for the Period Ended 28 February 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 28 February 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
6 February 2023
to
28 February 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
13 months to 28 February 2024 | ||
---|---|---|
|
£ |
|
Turnover: |
|
|
Cost of sales: |
(
|
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
|
Operating profit(or loss): |
( |
|
Profit(or loss) before tax: |
( |
|
Profit(or loss) for the financial year: |
( |
As at
Notes | 13 months to 28 February 2024 | ||
---|---|---|---|
|
£ |
||
Current assets | |||
Cash at bank and in hand: |
|
||
Total current assets: |
|
||
Creditors: amounts falling due within one year: | 3 |
(
|
|
Net current assets (liabilities): |
( |
||
Total assets less current liabilities: |
( |
||
Total net assets (liabilities): |
( |
||
Members' funds | |||
Profit and loss account: |
( |
||
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 28 February 2024
Basis of measurement and preparation
for the Period Ended 28 February 2024
13 months to 28 February 2024 | ||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 28 February 2024
13 months to 28 February 2024 | ||
---|---|---|
£ | ||
Trade creditors |
|
|
Total |
|
Our aims and vision is to offer support, education and signpost local groups in Bolton. Through our interaction with these groups, such as Bereavement Cafe, Dementia Cafe, Breaking Barriers and other CIC’s. We aim to promote emotional well-being, empowerment and confidence to vulnerable groups by being involved in creative activities. Our range of clients will be from pre-school children through to old age pensioners. Our creativity events will be diverse and will be aimed appropriately for the age group concerned. Over our 1st year we have secured grants from Bolton CVS to work with the above groups and have delivered a number of workshops.
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
18 October 2024
And signed on behalf of the board by:
Name: Mandy Worsley
Status: Director