for the Period Ended 28 February 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2023
Principal activities of the company
Directors
The director shown below has held office during the period of
7 January 2023 to 28 February 2023
The director shown below has held office during the whole of the period from
8 February 2022 to 28 February 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 28 February 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Gross profit(or loss): | | |
Distribution costs: | ( | |
Administrative expenses: | ( | |
Operating profit(or loss): | ( | |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 13 months to 28 February 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | ( | ||
Total net assets (liabilities): | ( | ||
Capital and reserves | |||
Called up share capital: | | ||
Profit and loss account: | ( | ||
Total Shareholders' funds: | ( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2023
Basis of measurement and preparation
Other accounting policies
for the Period Ended 28 February 2023
13 months to 28 February 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 28 February 2023
13 months to 28 February 2023 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Other creditors | | |
Total | |
2023 has been to plan for a concert in 2024 to help The first major benefit is the purchasing and renovation of disused buildings. This helps the local community by reducing the amount of buildings boarded up, which helps create a better aesthetic to the local area. The second major benefit helps remove homeless people from the street. This means that there is less disruption to local personnel and businesses. It also reduces the amount of pressure put on public services such as police and the NHS having to deal with them. The secondary benefits that occur due to this is that with this work taking place locally we would be able to use local suppliers. This in turn keeps the money at a local level that will help the wider local economy to reinvest in itself. Another secondary benefit is that with a reduction in levels of homelessness on the streets charities and food banks will have slightly more resources to help those desperately in need.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 October 2023
And signed on behalf of the board by:
Name: Mr Sean KELLY
Status: Director