for the Period Ended 30 November 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 30 November 2023
Principal activities of the company
Company policy on disabled employees
Additional information
All our Directors are volunteers and not remunerated.
Directors
The directors shown below have held office during the whole of the period from
1 December 2022
to
30 November 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 | 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
( |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2023 | 2022 | |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
(
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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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 30 November 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2022 |
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Additions |
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Disposals | ||||||
Revaluations |
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Transfers | ||||||
At 30 November 2023 |
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Depreciation | ||||||
At 1 December 2022 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 November 2023 |
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Net book value | ||||||
At 30 November 2023 |
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At 30 November 2022 |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Other creditors |
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Total |
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In the year ended 30th November 2023, WBBN have has several workshops and an annual business conference to support small businesses in Wolverhampton the surrounding areas. We have represented the community at various business engagements including the Black Business Show at the NEC in June 2023. We have worked with other organisations such as Access to Business; City of Wolverhampton Council to promote the activities of Wolverhampton Business Community. We sit on a sub-group called the economic growth board to promote and project the interest of small businesses in the area.
We have through our Network meetings consulted our stakeholders in various matters concerning business in Wolverhampton. Our stakeholders are small businesses in Wolverhampton with majority ownership from the Black and Ethnic Minorities in the area. We have bi-monthly Director’s meeting where we share information and decide on strategies to support business. Our business network meeting attracts about 20 -25 business owner each time. We send out mailings to our stakeholders- who are local small businesses on matters of interest to their business We engage with other organisations to share information about small businesses and good practice We represent the businesses at the local authority platforms on matters concerning business.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 August 2024
And signed on behalf of the board by:
Name: Sam Duru
Status: Director