for the Period Ended 31 January 2024
Directors report | |
Balance sheet | |
Additional 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
Principal activities of the company
Additional information
Work began at 'The Ark" although payment was delayed until the next financial accounting period.
Directors
The director shown below has held office during the whole of the period from
1 February 2023
to
31 January 2024
The director shown below has held office during the whole of the period from
1 February 2023
to
31 January 2024
Secretary
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: Secretary
As at
Notes | 2024 | 13 months to 31 January 2023 | |
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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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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 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
2024 | 13 months to 31 January 2023 | |
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Average number of employees during the period |
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After the successful launch of the Company in October 2022, there was regular story and harp voluntary work at "The Ark' at St Laurence church hall, Stroud. It was agreed to pay the activity a modest amount for this work until more fundraising could be organised. Payment lies outside this accounting period. 'Hands on Harps' did not want to be involved further. It was agreed that the company would run for another year, to see if more interest could be stimulated. Decisions about the future of the company will be taken in 2025.
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
20 October 2024
And signed on behalf of the board by:
Name: Josephine Felce
Status: Director