for the Period Ended 31 August 2023
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 August 2023
Directors
The director shown below has held office during the period of
25 March 2023 to 31 August 2023
The directors shown below have held office during the whole of the period from
31 August 2022 to 31 August 2023
The directors shown below have held office during the period of
31 August 2022 to 25 March 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
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
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 31 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 August 2023
2023 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
During this financial year we organised Pride In Halton which has helped the LGBTQ+ community, show visibility and inclusivity to the wider community. During Pride and the financial year we held activities to help combat homophobia in our area. We have had great success in what we are aiming to achieve now and in the future. We support the LGBTQ+ community in all aspects.
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
15 July 2024
And signed on behalf of the board by:
Name: Mrs H Smith
Status: Director