for the Period Ended 31 March 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional 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 March 2024
Additional information
The CIC was formed on 27 January 2023. It had not started trading at 31 March 2024 and was wholly dormant at that date.
Directors
The directors shown below have held office during the whole of the period from
27 January 2023 to 31 March 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
14 months to 31 March 2024 | ||
---|---|---|
| £ | |
Turnover: | | |
Gross profit(or loss): | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 14 months to 31 March 2024 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
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 31 March 2024
Basis of measurement and preparation
Turnover policy
Valuation information and policy
for the Period Ended 31 March 2024
14 months to 31 March 2024 | ||
---|---|---|
Average number of employees during the period | |
The company seeks to help the community by supporting the integrated health and social care services in the Wimbledon locality through the provision of therapy to members of that community. Unfortunately events have meant that the directors have been unable to initiate this service by the reporting date for these financial statements and at present remain uncertain over whether to take matters forward or not.
The company's stakeholders, should the CIC continue, will be members of the community whose mental health has been compromised and providers of services that can help support those members. No consultations have yet taken place with any stakeholder.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 April 2024
And signed on behalf of the board by:
Name: Michael Jellicoe
Status: Director