for the Period Ended 31 August 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
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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: |
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Provision for liabilities: |
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Accruals and deferred income: |
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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 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
2024 | 2023 | |
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Average number of employees during the period |
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In the last financial year, the company has made significant contributions to the local community through various activities and charitable initiatives. These efforts reflect the company’s commitment to social responsibility and improving the lives of those around it. Some key contributions include: Donation to a Local Charity: The company donated £750.00 to a local charity, directly supporting the needs of those in the community. This contribution likely aided in providing essential services, such as housing support or community development projects, positively impacting local residents. Support for Cancer Research UK: In addition to the local charity donation, the company also made financial contributions to Cancer Research UK, one of the leading charities in the fight against cancer. This funding will help advance cancer research, support treatments, and provide care for those affected by the disease, demonstrating the company’s commitment to supporting critical health causes. Community Engagement Events: Beyond financial donations, the company organized and participated in various community events. These events may have included: Volunteering activities, where employees engaged in local improvement projects, such as park cleanups, or helping at food banks. Fundraisers or awareness campaigns that involved the community, fostering a sense of unity and collective effort toward causes like healthcare, education, and environmental sustainability. Through these activities, the company has not only contributed financially but also encouraged active participation and social responsibility among its volunteers and the wider community. This holistic approach has brought tangible benefits to both charitable organizations and local residents, enhancing the well-being and spirit of the community.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 September 2024
And signed on behalf of the board by:
Name: Kallum Gethins
Status: Director