for the Period Ended 29 February 2024
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 29 February 2024
Directors
The director shown below has held office during the whole of the period from
1 March 2023 to 29 February 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
2024 | 2023 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
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 29 February 2024
Basis of measurement and preparation
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 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
for the Period Ended 29 February 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |
The company operates social care activities without accommodation for the elderly and disabled. During the financial year the company activities have benefited the community in the following ways:The company worked with community clients, social workers, relatives, carers (as appropriate) and all others associated with the care towards identifying , implementing and reviewing personal care plane with adequately reflects each service users needs.Worked within the client's range of abilities and competencies to promote independent living Delivered home care to community clients in a manner which is non-discriminatory, but sensitive to the cultural needs of the clients and respectful of their environment and traditions worked in partnership with other agencies involved in health care in order to ensure the services users enjoy a seamless and cost- effective service.
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
3 April 2024
And signed on behalf of the board by:
Name: TEMITOPE OSAFO
Status: Director