for the Period Ended 31 July 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 31 July 2023
Directors
The director shown below has held office during the whole of the period from
5 July 2022 to 31 July 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 | 13 months to 31 July 2023 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | 3 | ( | |
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 31 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
13 months to 31 July 2023 | ||
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Average number of employees during the period | |
for the Period Ended 31 July 2023
13 months to 31 July 2023 | ||
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£ | ||
Other creditors | | |
Total | |
The Company acts as an open space for members of the community to come together read comic books, play a variety of board games and role-playing games through organised or open gaming.The activities have benefited the community in the following was: 1) Bringing children from different communities together through a common interest in superheroes. 2) Provide a safe space for local children to experience different games in an organised setting. 3) Act as a social hub for the community following the COVID-19 pandemic with the aim of developing social skills for children and young adults.
The company’s stakeholders are residents and visitors to the local area. The director of the business has lived in the village for a number of years and has developed the business model based on the experience of talking to other residents and charity groups in the local area.We do regular surveys and prompt users to make suggestions of what they would like to see in the space regularly through our social media channels.We have provided, open comic book sessions, participated in Free Comic books day and promoted other sci-fi material such as Star wars day. In response to the feedback, there has been a shift from Board games such as “settlers of Catan” to role playing games such as “Dungeons and Dragons”.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 April 2024
And signed on behalf of the board by:
Name: Mario Escobar
Status: Director