for the Period Ended 31 January 2024
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 31 January 2024
Directors
The directors shown below have held office during the whole of the period from
17 January 2023
to
31 January 2024
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
2024 | ||
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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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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
As at
Notes | 2024 | ||
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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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Prepayments and accrued income: |
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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 31 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 January 2024
2024 | ||
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£ | ||
Other creditors |
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Total |
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We’re informing communites We have 408 Instagram Followers We have 222 Facebook Followers We’re delivering for our customers We supported many individuals with pertinent information to make informed choices about end of life care and funeral choices, in doing so we are also are actively tackling funeral poverty. Our customers keep coming back We have a core group of individuals who attend events. We are leaders We are the only community group in Stourbridge offering educational content about death, dying, grief, loss and change. We’re getting our work done We delivered 10 free education sessions this year. We are working with Coffin Club UK and we are working alone. Our intent is to stand alone going forward.
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: Louise Fenton
Status: Director