for the Period Ended 31 October 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 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: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
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 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
The company received a donation of £100 from N.Saifi (myself) 18/04/2023 and a grant from Diverse Devon Together's 'Ubuntu Counselling etc' fund, of £2,500 on 19/04/2023. We were slow to organise our activities and the only expenditure for the financial year in question was £13.00 Companies House fee.
The company's stakeholders are the Afghan people of Devon, and in particular, those who live in the Exeter area. We have canvassed for ideas to benefit the community and began to implement them the following financial year.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 July 2024
And signed on behalf of the board by:
Name: Nasrullah Saifi
Status: Director