for the Period Ended 31 March 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
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| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
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Investments: | | | |
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Current assets | |||
Stocks: | | | |
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Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
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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 March 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
2023 | 2022 | |
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Average number of employees during the period | | |
The company is primarily focused on creating a BID (Business Improvement District) for Horsham Town Centre. We have been setting up the ballot and canvassing the town centre levy payers to encourage a positive BID.We held the ballot in November 2023 and we managed to achieve a successful outcome. We will be transitioning to HORSHAM BID (company no. 15447568).
The stakeholders are the BID levy payers, who are businesses within the BID area in Horsham Town Centre. We have engaged with all the stakeholders throughout the ballot process, resulting in a successful ballot in November 2023.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 February 2024
And signed on behalf of the board by:
Name: Dominic Wakefield
Status: Director