for the Period Ended 31 October 2023
Directors report | |
Profit and loss | |
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 October 2023
Principal activities of the company
Additional information
additional:Impact on the Community: The Report identifies unambiguously regarding the fresh water well done in Pemba, Zanzibar, and its effectiveness on the large masses of community by having free access to clean water.Future Developments: Aquanimity will continue its work in building more water wells where the scarcity of water is an important problem, and so will remain committed to the welfare of the community.Directors' Responsibilities: This explains the duties of the directors in keeping correct books of accounts and the protection of the assets of the company, apart from the preparation of financial statements, which are prepared in a way that they comply with expected standards.The report highlighted that one of the directors in this company made a personal donation "Arkam Omar" to meet some small shortfall in the company's finance.
Directors
The directors shown below have held office during the whole of the period from
19 October 2022 to 31 October 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
for the Period Ended
2023 | ||
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| £ | |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | ( | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | ( | |
Tax: | | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 2023 | ||
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| £ | ||
Fixed assets | |||
Intangible assets: | | ||
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Current assets | |||
Stocks: | | ||
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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: | | ||
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
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 | ||
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Average number of employees during the period | |
for the Period Ended 31 October 2023
2023 | ||
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£ | ||
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 | |
Our company gave back to the community by constructing a new well that provided access to fresh, clean, and free water during the financial year. The well has been of immense impact to the community in supporting their livestock, farming activities, as well as daily needs. Previously, challenges have been noted in accessing water, whereby residents either struggle to get it or pay for it. In this hapless area, water was so elusive; the well we built improved lively hood in the community.
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
10 August 2024
And signed on behalf of the board by:
Name: Arkam Omar
Status: Director