for the Period Ended 31 October 2021
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 October 2021
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 November 2020
to
31 October 2021
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
2021 | 13 months to 31 October 2020 | |
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£ |
£ |
Administrative expenses: |
(
|
(
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Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2021 | 13 months to 31 October 2020 | |
---|---|---|---|
|
£ |
£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
|
(
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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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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Total Shareholders' 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 31 October 2021
Basis of measurement and preparation
for the Period Ended 31 October 2021
2021 | 13 months to 31 October 2020 | |
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Average number of employees during the period |
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for the Period Ended 31 October 2021
2021 | 13 months to 31 October 2020 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 October 2021
2021 | 13 months to 31 October 2020 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
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Accruals and deferred income |
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Other creditors |
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Total |
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Critical Sector Resourcing CIC intended to work in partnerships with the local community, however the Covid-19 restrictions have restricted our engagement and activities.
No consultation with stakeholders
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £8,400. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for directors loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 June 2023
And signed on behalf of the board by:
Name: Lorna Hunte
Status: Director