for the Period Ended 30 November 2022
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 30 November 2022
Principal activities of the company
Additional information
Small companies provision statementThis report has been prepared in accordance with the special provisions relating to companies subject to thesmall companies regime within Part 15 of the Companies Act 2006.
Directors
The directors shown below have held office during the whole of the period from
29 November 2021 to 30 November 2022
The director shown below has held office during the period of
21 September 2022 to 30 November 2022
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
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Members' funds | |||
Profit and loss account: | ( | ( | |
Total members' 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 30 November 2022
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 November 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 November 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 29 November 2021 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2022 | | | ||||
Depreciation | ||||||
At 29 November 2021 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 November 2022 | | | ||||
Net book value | ||||||
At 30 November 2022 | | | ||||
At 28 November 2021 | | |
for the Period Ended 30 November 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Total | | |
for the Period Ended 30 November 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
The aim of the company is to engage with large numbers of young people to improve their health and mental health & wellbeing whilst decreasing Anti-Social behaviour and promoting education services to those most at risk of social exclusion and employment.They achieve this aim through making martial arts and other fitness and relation training available to these groups of people in their local area. They work alongside different service users to cohort the young people and signpost them to the sessions
The stakeholders of the company are mostly young people from the St Helens area, and their families. The programs run by HAMMA are mostly focused on helping young people, but through helping these young people there are wider ranging positive effects. They have made links with external service users and are currently HAF providers. The vari-ous classes, training, and sessions that HAMMA offer benefit all young people attending by improving their mental well-being and physical fitness.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 November 2023
And signed on behalf of the board by:
Name: Caroline Martin
Status: Director