for the Period Ended 31 May 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 May 2024
Director: |
|
|
|
||
|
||
Secretary: |
|
|
Registered office: |
|
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 May 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
The company was officially established and registered on 24th May 2013 with the Companies House as private company limited by guarantee. Its ultimate controlling party is their directors. This report has been prepared in accordance with the special provisions in part 15 of Companies Act 2006 relating to small companies and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)
Directors
The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Secretary
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 31 May 2024
2024 £ |
2023 £ |
|
---|---|---|
Turnover |
|
|
Income from coronavirus (COVID-19) business support grants | 0 | 0 |
Other Income |
|
|
Cost of Materials |
(
|
(
|
Staff Costs |
(
|
(
|
Depreciation and Writeoffs |
(
|
(
|
Other charges |
(
|
(
|
Tax on surplus |
(
|
(
|
Surplus or (Deficit) for Period |
(
|
(
|
As at
2024 £ |
2023 £ |
|
---|---|---|
Fixed Assets: |
|
|
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): |
( |
( |
Reserves: |
( |
( |
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 May 2024
for the Period Ended 31 May 2024