for the Period Ended 31 May 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
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: | | ||
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
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
for the Period Ended 31 May 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 May 2023
2023 | ||
---|---|---|
£ | ||
Taxation and social security | | |
Other creditors | | |
Total | |
After St John Ambulance National H.Q closed down 117 divisional H.Q’s around the country, either selling or giving up leases, divisions such as Witham had to find alternative halls to rent or dispand. After renting the football club for 2 hours a week (H.Q paid) the company was formed to take on the lease from BDC to enable the Witham & Tiptree division of SJA to reoccupy their former H.Q’s. The four directors do not receive a salary nor expenses. Their sole aim is for the division to have its own H.Q and storage in order to continue to serve the community.
We have weekly meetings at the SJA H.Q’s and anything needing attention is immediately actioned.
No remuneration was received
No transfer of assets other than for full consideration has been made.
This report was approved by the board of directors on
23 November 2023
And signed on behalf of the board by:
Name: P Franklin
Status: Director