for the Period Ended 29 February 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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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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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 29 February 2024
Basis of measurement and preparation
for the Period Ended 29 February 2024
2024 | 2023 | |
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Average number of employees during the period |
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The company was incorporated on 3rd Feb 2020 with the aim of creating a business network, advertising, and skills development training in the local area. We had not launched when the Covid-19 pandemic hit in March 2020 and we put everything on hold until it was over. It has not been possible to start anything in the intervening time as the Director (Katharine Meneely) has had to seek employment rather than pursue the business plan. As a result, the company has not been active and consequently has not had any impact on the community since its incorporation.
The company’s stakeholders are residents of Roade village although because the company never launched after incorporation, the stakeholders were unaware of the company and therefore were not consulted. Consultation between the 2 Directors has taken place throughout to inform the ongoing decision to remain dormant at this time.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 October 2024
And signed on behalf of the board by:
Name: Katharine Helen Meneely
Status: Director