for the Period Ended 31 May 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 May 2023
Directors
The director shown below has held office during the whole of the period from
9 May 2022 to 31 May 2023
The director shown below has held office during the period of
6 December 2022 to 31 May 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 May 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 31 May 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 May 2023
13 months to 31 May 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 May 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2023 | | | ||||
Depreciation | ||||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 May 2023 | | | ||||
Net book value | ||||||
At 31 May 2023 | | |
for the Period Ended 31 May 2023
13 months to 31 May 2023 | ||
---|---|---|
£ | ||
Taxation and social security | | |
Total | |
The company's activities to benefit the community include running sessions for people with special educational needs, social, emotional and mental health difficulties and people who live in the top deprived areas in Bury. These sessions include allowing them to access safe and secure accessible outdoor facilities, learning cooking skills, craft activities, physical exercise and gardening skills. This has helped to bring people outdoors, made a positive impact on people's self esteem and confidence as well as provided them with new skills.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 February 2024
And signed on behalf of the board by:
Name: Jessica Fraser-Kelly
Status: Director