for the Period Ended 31 July 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 31 July 2023
Directors
The directors shown below have held office during the whole of the period from
15 July 2022 to 31 July 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 31 July 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 31 July 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | 4 | ( | |
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 31 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
13 months to 31 July 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 July 2023
13 months to 31 July 2023 | ||
---|---|---|
£ | ||
Trade debtors | | |
Total | |
for the Period Ended 31 July 2023
13 months to 31 July 2023 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
We are the only Community Shop for Syston Community, what is donated to the shop is only sold here Support the most vulnerable and people facing financial hardship or difficulties and elderly who are most isolated in doing so we encourage more people to donate for recycle household goods. The store will also act as a social hub allowing people to come in and be signposted to local agencies for specialist support Improve the quality of life of individuals, the elderly and families allowing them access to quality items Reduce the amount of items going to landfill
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £19456
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 November 2023
And signed on behalf of the board by:
Name: Victoria Reed
Status: Director