for the Period Ended 30 September 2023
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 30 September 2023
Directors
The director shown below has held office during the period of
26 July 2023 to 30 September 2023
The directors shown below have held office during the whole of the period from
13 September 2022 to 30 September 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
for the Period Ended
13 months to 30 September 2023 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
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 | 13 months to 30 September 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
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 30 September 2023
Basis of measurement and preparation
for the Period Ended 30 September 2023
13 months to 30 September 2023 | ||
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Average number of employees during the period | |
for the Period Ended 30 September 2023
13 months to 30 September 2023 | ||
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£ | ||
Prepayments and accrued income | | |
Total | |
We have been delivering dance and fitness activities to the community, in particular, those from low income households and specific groups for those with additional learning needs. We have worked with children and young people through free to access services to support the development of self-esteem, confidence, fitness and dance skills. We have worked with over 40 children and young people in the past 12 months.
We liaise with our community on a regular basis, both formally and informally. We put the service user voice at the heart of everything we do. We are based within the community, our project is for local access and therefore we have built good relationships with the families we support. We have involved them in discussions about the development of services, making sure that our offer best meets their needs.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 July 2024
And signed on behalf of the board by:
Name: Demi Crawley
Status: Director