for the Period Ended 30 October 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
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 30 October 2023
Basis of measurement and preparation
for the Period Ended 30 October 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
In this financial year (2022-23). the Company has restarted activity after having been dormant in the previous financial year.This activity has been limited and has been focussed on bringing in funding for the delivery of programmes in the next financial year (203-24). Therefore, no programmes have taken place. Towards the end of the financial year, August 2023, Grant funding income has been received and plans have been put together for delivery of community benefit programmes in 2023-24, which will be detailed within the CIC34 report for 2023-24.
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
28 July 2024
And signed on behalf of the board by:
Name: Chris Woodfield
Status: Director