for the Period Ended 30 September 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 September 2022
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
17 September 2021 to 30 September 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 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | ( | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 2022 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 4 | ( | |
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 30 September 2022
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 September 2022
2022 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 September 2022
2022 | ||
---|---|---|
£ | ||
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | |
for the Period Ended 30 September 2022
2022 | ||
---|---|---|
£ | ||
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |
The company provided software to community groups to support with fundraising and social engagement. While there was some modest success we did not achieve our goals and failed to gain traction. For this reason we are closing the CIC.
All shareholders, directors and clients agree that the company is not a viable entity.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 August 2023
And signed on behalf of the board by:
Name: John Jackson
Status: Director