for the Period Ended 29 February 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 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
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 29 February 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 29 February 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 29 February 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 March 2023 | | | | |||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 29 February 2024 | | | | |||
Depreciation | ||||||
At 1 March 2023 | | | | |||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 29 February 2024 | | | | |||
Net book value | ||||||
At 29 February 2024 | | | | |||
At 28 February 2023 | | | |
for the Period Ended 29 February 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
for the Period Ended 29 February 2024
This year we have replaced and improved public signage on the Brixham Breakwater including a new town map both here and adjacent to the Brixham Fishmarket.We have maintained the town lights (Main light on the Fishmarket) and provided a "free" Brixham map to shops and premises around the town.We have added five new plates to “Brixham’s Walk of Fame” on the breakwater, which is a series of cast iron plates celebrating locals and visitors who have their names cast into the floor plates.We have commissioned and designed these, and new plates are currently being cast ready for laying (which will bring the total to 17 plates).
We have reached out to the community and more than five hundred people have now chosen to be Represented on the cast iron plates of Brixham's Walk of Fame.All surplus funds will be invested in permanent town improvements and we have already received a number of ideas including redeveloping the main central Brixham car park area.We are also interested in working on ideas to improve the large unsightly "brownfield" sites in the town to create new public facilities and spaces such as gardens and on murals.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 April 2024
And signed on behalf of the board by:
Name: Neil Worrell
Status: Director