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
Directors
The directors shown below have held office during the whole of the period from
1 December 2022
to
30 November 2023
The director shown below has held office during the period of
1 December 2022
to
10 January 2023
The director shown below has held office during the period of
18 July 2023
to
30 November 2023
The director shown below has held office during the period of
1 June 2023
to
30 November 2023
The director shown below has held office during the period of
25 May 2023
to
12 June 2023
The director shown below has held office during the period of
11 January 2023
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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Gross profit(or loss): |
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Administrative expenses: |
(
|
(
|
Operating profit(or loss): |
( |
( |
Interest payable and similar charges: |
(
|
(
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Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
|
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Total current assets: |
|
|
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Creditors: amounts falling due within one year: | 3 |
(
|
(
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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 |
(
|
(
|
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 30 November 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
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|
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
|
|
Total |
|
|
The company runs regular, fun activities for fathers and male carers of all ages. We also offer specialist consultancy services, advising clients on how best to develop more father friendly services. We work with a wide range of Children’s Centres, local authorities, statutory and voluntary organisations across the UK. Our focus is how early years and community settings can reach dads from all walks of life and all backgrounds, but we have a particular interest in reaching families facing disadvantage. The company name was changed by special resolution from Dangerous Dads CIC to The Dads Network CIC on 8 August 2023.
The company’s stake holders were the Dads, Granddads and male carers at our various locations in Devon, Cornwall and Bristol. We regularly receive feedback from the DadFest attendees and from users of our services and where possible we provide advice on Dad related activities. We work closely with Dads, Granddads and male carers to provide an outlet for children to let off steam in a safe, fun environment
As shown in note 3 to the accounts.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 August 2024
And signed on behalf of the board by:
Name: Ian Blackwell
Status: Director