for the Period Ended 31 October 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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£ |
£ |
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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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(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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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
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 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 October 2023
2023 | 2022 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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For the stated financial year, the company had run a couple of projects related to cookery classes and a new venture via a National Lottery grant. One of our interests focused on providing cookery classes for pupils in alternative education, whereby the participants were taught valuable life skills in preparing meals for themselves and their families. Our other project focused on food was running a healthy wating class for unemployed/low-income groups. Both enterprises were well attended and received by our cohorts. They learnt skills such as budgeting, low fuel usage and healthy recipes. Our new venture of ‘play & stay’ sessions started towards the end of this financial year.
We did not conduct formal consultations but received feedback form our close partners who made us aware of the need for our projects.
£75 only for Directors’ remuneration. The other ‘wages’ listed in the accounts are for the employment of casual staff during the running of our projects.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 September 2024
And signed on behalf of the board by:
Name: Mrs Kirnjit Harrar
Status: Director