for the Period Ended 31 August 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 31 August 2023
Directors
The directors shown below have held office during the whole of the period from
10 August 2022 to 31 August 2023
The director shown below has held office during the period of
6 September 2022 to 31 August 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
13 months to 31 August 2023 | ||
---|---|---|
| £ | |
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 | 13 months to 31 August 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
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): | | ||
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 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
13 months to 31 August 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 August 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | | | | |
Disposals | | | | | | |
Revaluations | | | | | | |
Transfers | | | | | | |
At 31 August 2023 | | | | | | |
Depreciation | ||||||
Charge for year | | | | | | |
On disposals | | | | | | |
Other adjustments | | | | | | |
At 31 August 2023 | | | | | | |
Net book value | ||||||
At 31 August 2023 | | | | | | |
for the Period Ended 31 August 2023
13 months to 31 August 2023 | ||
---|---|---|
£ | ||
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |
Asatru UK CIC has held 5 extremely successful events in the financial year, allowing our members and beneficiaries to meet and celebrate our religious marks throughout the financial year. These events have provided an opportunity for our members to trade, buy and sell their wares within the community supporting small businesses in this current climate.Asatru UK has also invested money into community members to gain qualifications such as SIA licences to help us marshal the events in a safe and legal manner so that our members can practice their faith in a safe and conducive environment with like minded people.We have sold a great number of already published books, and supported some of our members in releasing new material to further educate newcomers and interested parties in Heathenry
Asatru UK's stakeholders are its community. Every year the directors and members hold a gathering with the whole community to discuss events, actions, members involvement, progress and future prospects. The feedback given from the community is noted and acted upon where applicable.The last years feedback was very positive and included the requests for more family orientated events. In light of this, we are a launching a families only event which is aimed at encouraging the younger generations to learn and practice.
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: john murphy
Status: Director