for the Period Ended 28 February 2023
Directors report | |
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 directors shown below have held office during the whole of the period from
25 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
As at
Notes | 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): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 28 February 2023
2023 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
The Center runs as a general community hub where residents can come and join in various activities to help fight social isolation and promote community spirit during this financial year the centers activities have benefitted the community by: Providing food bank parcels to struggling residents, being a meeting place for many groups inc. yoga, amateur radio, kickboxing. Running monthly bingo session which residents enjoy. Hosting toy and school uniform appeals to ensure children received gifts to Christmas had uniforms
The companies stakeholders are the local residents in Ashton and bays. They attend the various activities held at the center. We consulted the residents during conversation at group in the center and via Facebook pools about what they would like to see at the center and have added a new group based on the feedback.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 November 2023
And signed on behalf of the board by:
Name: Sarah Alaine Myler
Status: Director