for the Period Ended 29 February 2024
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 29 February 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 March 2023 to 29 February 2024
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
2024 | 2023 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2024 | 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
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 29 February 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 29 February 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 29 February 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
In the space provided below, please insert a general account of the company’s activities in thefinancial year to which the report relates, including a fair and accurate description of how theyhave benefited the community, or section of the community, which the company is intended toserve.The company was mostly inactive during 2023/24 due to the pandemic. However thecompany held some virtual meetings and events for its members.
The companys stakeholders are employees, supporters and service users. Any personmeeting these criteria can apply for membership.Future directors will be elected from themembership participate in the management and strategic direction of the company and areregularly consulted. There has been no other wider form of consultation. Users of thecompany's services are asked for feedback on services received at the end of anyintervention and the company uses this information to inform service reviews. Director of theCIC are active within communities served by the company and regularly consult informally togather information which is used to inform the development of services and projects.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 March 2024
And signed on behalf of the board by:
Name: Adeniran Oluwole OLADIPO
Status: Director