for the Period Ended 30 September 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 30 September 2023 | ||
---|---|---|---|
| £ | ||
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
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 30 September 2023
Basis of measurement and preparation
for the Period Ended 30 September 2023
13 months to 30 September 2023 | ||
---|---|---|
Average number of employees during the period | |
This CIC to provide social care services to the society and to provide the entertainment to the community. This company has not run since its inception in 2022 or there about. During the financial year 2022-23, the company hasn't been operational.
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
19 April 2024
And signed on behalf of the board by:
Name: Hansel Mckoy
Status: Director