for the Period Ended 31 July 2024
Directors report | |
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 July 2024
Additional information
As permitted by Section 444 of the Companies Act 2006, the directors have not delivered to the Registrar a copy of the company’s profit and loss account for the year ended 2023.The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.The company’s annual accounts and reports have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The financial statements were approved by the board of directors and authorised for issue on 2nd August 2024 and signed on its behalf by David Still.
Directors
The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 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
As at
Notes | 2024 | 2023 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
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: | 4 | ( | |
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
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 July 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 July 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
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 | | |
for the Period Ended 31 July 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Other creditors | | |
Total | | |
The Company promotes activities that will lead to the Parish of Humshaugh becoming “Net Zero” by 2030. Over the last 12 months it has held regular meetings in the Village Hall, open to all, to discuss initiatives and policy issues. This helps members be aware of the issues and initiate their own actions to reduce carbon emissions such as solar panels and heat pumps that use green electricity.A key activity has been supporting a community owner solar project in the parish. The 1 MW project will provide the equivalent of half the domestic electricity consumed within the parish and save over 300 tonnes of CO2. The project has obtained planning permission and is currently raising the finance required. The expectation is that the project will be operational in 2025,.
The stakeholders of the Company are the members. They are regularly invited to meetings and provided with monthly updates. Open meetings allow for two way communication. A website exists with useful information for all. https://humshaughnetzero.org
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 August 2024
And signed on behalf of the board by:
Name: David Still
Status: Director