for the Period Ended 2 November 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 2 November 2023
Directors
The directors shown below have held office during the whole of the period from
1 September 2022 to 2 November 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
14 months to 2 November 2023 | 2022 | |
---|---|---|
| £ | £ |
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 | 14 months to 2 November 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
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
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 2 November 2023
Basis of measurement and preparation
for the Period Ended 2 November 2023
14 months to 2 November 2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 2 November 2023
14 months to 2 November 2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
The company has brought the whole community together and strengthened civic pride, community cohesion and knitting the community together. The community has been able to be kept abreast of planning applications and consultations throughout the financial period.
Stakeholders consulted include residents and local businesses through meetings and digital communication channels. No action has been taken as the consultations are still ongoing.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 March 2024
And signed on behalf of the board by:
Name: Moira Jones
Status: Director