for the Period Ended 5 April 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
---|---|---|
| £ | £ |
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 | 2024 | 2023 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | |
Provision for 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 5 April 2024
Basis of measurement and preparation
for the Period Ended 5 April 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 5 April 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 6 April 2023 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 5 April 2024 | | | ||||
Depreciation | ||||||
At 6 April 2023 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 5 April 2024 | | | ||||
Net book value | ||||||
At 5 April 2024 | | | ||||
At 5 April 2023 | | |
for the Period Ended 5 April 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | |
for the Period Ended 5 April 2024
2023 | ||
---|---|---|
£ | ||
Bank loans and overdrafts | | |
Total | |
The company offers support to community groups, traders, and artists with the aim of protecting local projects, the local economy, and enhance the overall prosperity of the community by increasing community cohesion and strengthening community spirit. We do this through community events, both running our own events and supporting community groups regarding running their community events and increasing community cohesion.
No consultation with stakeholders
£5095 via PAYE
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 August 2024
And signed on behalf of the board by:
Name: Aaron Monk
Status: Director