for the Period Ended 30 November 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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£ |
£ |
Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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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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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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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: | 5 |
(
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(
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Accruals and deferred income: |
(
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(
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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: |
( |
( |
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
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 | ||||||
Disposals | ||||||
Revaluations | ||||||
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 | |
---|---|---|
£ | £ | |
Other debtors |
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Total |
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for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
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Total |
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for the Period Ended 30 November 2023
Name of director receiving advance or credit: |
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Description of the transaction: | |
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£ | |
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Balance at 30 November 2022 |
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Advances or credits made: | |
Advances or credits repaid: |
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Balance at 30 November 2023 |
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During the financial year to November 2023, Fresh Beginnings C.I.C. have benefitted the community in the following ways: - supported local residents with their settlement application especially those that are not computer savvy and those that are not familiar with the process. - signposted 20 people to facilities in the area where they can get further assistance.
The directors of the company who are the stakeholders meet bi-annually to share ideas on increasing our presence. We ask beneficiaries to promote what we do so that we can help others in the community.
No remuneration was received
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: Patrick Ramazani
Status: Director