for the Period Ended 30 November 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 November 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
14 November 2022
to
30 November 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 November 2023 | ||
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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: |
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As at
Notes | 13 months to 30 November 2023 | ||
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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: |
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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
Other accounting policies
for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
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Average number of employees during the period |
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for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
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£ | ||
Accruals and deferred income |
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Total |
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Provide door to collection of medication for Elderly in the London Borough of Croydon and surrounding communities benefiting those with reduced mobility, physical mental health and sight impairment. This also reduce their vulnerability. The organisation also provided training and support for high risk young persons between the ages of 16-18 not in NEET. Our targeted trainees also included ex-offenders in the London Borough of Croydon, Lewisham and surrounding areas, this supported them back inro education or employment.
The company’s stakeholders are residents, student and business owners of the London Borough or Croydon, Its surrounding communities and visitors. The directors of the company have lived in the Borough for a number of years and developed the business model for to support the elderly , students and other members of their experience of service users. We talked with them and asked everyone we were in touch with to fill in a short questionnaire about their need for our service. This has helped us to build up a profile of local users’ needs and what we can do to meet them more effectively. Our research has enabled us to identify the individuals we can best support in the communities and also assisted us in fine tuning our services to more meet their desires and needs.
The directors received administrative fees in respect of qualifying services offered to the company was £2,750.
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: Joseph Jengo
Status: Director