for the Period Ended 30 September 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 September 2023
Directors
The directors shown below have held office during the whole of the period from
14 September 2022
to
30 September 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
13 months to 30 September 2023 | ||
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£ |
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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: |
(
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Operating profit(or loss): |
( |
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Interest receivable and similar income: |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
As at
Notes | 13 months to 30 September 2023 | ||
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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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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: |
( |
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 September 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 September 2023
13 months to 30 September 2023 | ||
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Average number of employees during the period |
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for the Period Ended 30 September 2023
13 months to 30 September 2023 | ||
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£ | ||
Other creditors |
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Total |
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The British Millinery Association CIC (BMA) aims to “protect, preserve, conserve and improve the craft of millinery, including but not exclusively, by providing education and other support services and events for milliners and other persons engaged in the craft of millinery.” We have offered monthly online motivational talks for members to questions other known creatives. Regular training sessions both online and in person, to further develop skills and techniques of our members. In person events, both to visit exhibitions, wholesalers and trade shows. There is nowhere else in the UK that offers these community growing activities, that enhance creativity within the millinery industry, as well as establishing friendships and support groups too.
No consultation with stakeholders
Administrative expenses totalling £6,785 was paid to Stefanie Stanway and Katie Vale, as shown in the accounts.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 September 2024
And signed on behalf of the board by:
Name: Katie Vale
Status: Director