for the Period Ended 31 August 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
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: |
( |
( |
|
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 | 2022 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 August 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income |
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|
Other creditors |
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Total |
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|
The company is a dormant CIC having closed its running of the Vesey Pages local magazine
Stakeholders of the company include the Ward’s residents, political representatives and local businesses. Informal consultation takes place with the residents through our social media channels on a regular basis with us reflecting on feedback and implementing change where necessary. Meetings are held with local politicians, local business representatives and non-profit partners who work in the area to ensure we are aligned and feedback from them is taken on board to ensure we’re contributing effectively to the overall communication effort in the ward.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 June 2024
And signed on behalf of the board by:
Name: Robin Gray
Status: Director