for the Period Ended 31 January 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 31 January 2024
Directors
The directors shown below have held office during the whole of the period from
27 January 2023 to 31 January 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 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | ( | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 2024 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | | ||
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 January 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 January 2024
2024 | ||
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Average number of employees during the period | |
for the Period Ended 31 January 2024
2024 | ||
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£ | ||
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 | |
Imolites Yorkshire CIC is a community interest company (CIC), in the sense that it is meant to cater for the interest of its members and the immediate community. It is a socio-cultural organization which has its membership drawn from indigenes of Imo State of Nigeria. The Membership is also made up of Imolites residence in Yorkshire, and it is based in Leeds:- Focused on members welfare; being the brother’s keeper, shared Aldi vouchers to the members to help support their needs.- Arranged regular meetings to allow face-to-face encounters with one another and having meals together.- Promotion of our culture, being outside and far from home, there is the danger of losing touch with our culture. By meeting regularly and discussing issues of common interest we kept in touch with home and culture. - Vital information was disseminated to the members about the laws, rules and social norms which contributed to members being law abiding citizens.
Imolites Yorkshire CIC is a community interest company (CIC), in the sense that it is meant to cater for the interest of its members and the immediate community. It is a socio-cultural organization which has its membership drawn from indigenes of Imo State of Nigeria. The Membership is also made up of Imolites residence in Yorkshire, and it is based in Leeds.During regular meetings we take input from members on how best things should be done, organizing year-end events makes everyone to get involved so that their interest is brought on board. Suggestion of giving members Aldi Vouchers came from members during the regular meetings we have and this was implemented, members are now able to receive vouchers and do their shopping. This helps to put a smile on the members and make them feel cared for.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 April 2024
And signed on behalf of the board by:
Name: Zebdee Onu OHAERI
Status: Director