for the Period Ended 31 December 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 31 December 2023
Directors
The directors shown below have held office during the whole of the period from
1 January 2023
to
31 December 2023
The director shown below has held office during the period of
1 January 2023
to
12 October 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
2023 | 13 months to 31 December 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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( |
Distribution costs: |
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
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( |
Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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( |
Tax: |
(
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Profit(or loss) for the financial year: |
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( |
As at
Notes | 2023 | 13 months to 31 December 2022 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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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: | 3 |
(
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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: | 4 |
(
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(
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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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( |
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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 31 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 | 13 months to 31 December 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
2023 | 13 months to 31 December 2022 | |
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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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for the Period Ended 31 December 2023
2023 | 13 months to 31 December 2022 | |
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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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The company involved in a tree planting initiative in Domiz refugee camp located in Iraq's Kurdistan region. This camp accommodates approximately 32,000 Syrian refugees across 1.2 km2 of land, and it initially lacked any trees when it was established. The absence of green spaces has had a significant negative impact on the mental well-being of these refugees. Within the camp, there is a school serving over 700 students aged between 6 and 15 years old. The company has taken the initiative to create the first green space within the school, offering students an opportunity to enjoy and engage with nature. This newly established green area comprises 121 trees and serves multiple purposes. It contributes to addressing climate change by providing shade, reducing temperatures, and increasing biodiversity. Additionally, the presence of greenery is expected to enhance the mental well-being of camp residents and students. Moreover, the trees serve as a valuable educational resource for the students. The company has extended its tree-planting efforts to North-east Syria, particularly in Al- Muabbada City. This city is home to approximately 70,000 residents, nearly half of whom are internally displaced persons seeking refuge from war-torn areas. The tree-planting initiative involves planting trees in the yards of local residents and displaced individuals' houses. Participants in this program receive compensation for planting and caring for trees, creating small income opportunities for beneficiaries who struggle to find employment. Additionally, these individuals are expected to benefit from the fruits produced by the trees in the future.
The primary stakeholders of the company are the refugees residing in Domiz camp in Iraq's Kurdistan region and the residents of Al-Muabbada City in North-east Syria. Daleel Hagy, the director of the company, hails originally from Al-Muabbada City. He has previously lived and worked in Domiz refugee camp with an international NGO, and it's from this experience that the company's business model has been developed.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 September 2024
And signed on behalf of the board by:
Name: Daleel Hagy
Status: Director