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 director shown below has held office during the whole of the period from
1 January 2023
to
31 December 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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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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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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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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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: | 3 |
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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 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 | ||
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£ | ||
Other creditors |
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Total |
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for the Period Ended 31 December 2023
Name of director receiving advance or credit: |
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Description of the transaction: | |
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£ | |
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Balance at 31 December 2022 | |
Advances or credits made: |
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Advances or credits repaid: | |
Balance at 31 December 2023 |
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We are still in the early stages of our business journey, focusing on establishing a strong foundation and positioning ourselves to serve the needs of our target community. Our primary objective over the last year has been to lay the groundwork for future growth. We have been diligently working on developing our services and ensuring that they align with our core mission of benefiting the community. While we are still in the process of expanding our client base, we are actively implementing marketing and outreach strategies to attract more organizations and individuals to utilize our offerings.
No consultation with stakeholders
Director has received £1000 in remuneration for the current period.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 September 2024
And signed on behalf of the board by:
Name: Shingirirai FUNDIRA
Status: Director