for the Period Ended 30 June 2024
Directors report | |
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 30 June 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
9 January 2023
to
30 June 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
As at
Notes | 18 months to 30 June 2024 | ||
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£ |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Total fixed assets: |
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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 30 June 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 June 2024
18 months to 30 June 2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 June 2024
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
Additions |
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Disposals | |||
Revaluations |
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Transfers | |||
At 30 June 2024 |
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Amortisation | |||
Charge for year | |||
On disposals | |||
Other adjustments | |||
At 30 June 2024 | |||
Net book value | |||
At 30 June 2024 |
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for the Period Ended 30 June 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 June 2024 |
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Depreciation | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 30 June 2024 | ||||||
Net book value | ||||||
At 30 June 2024 |
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for the Period Ended 30 June 2024
The CIC has not been active in the financial year ending 30 June 2024 but has been preparing to commence the following Operational Activities in the second half of 2024. 1. Help Educate and Raise Awareness Around Cancer 2. Provide Community Sites and Resources that help Cancer Research Consultation with stakeholders No consultation with stakeholders Directors' remuneration No remuneration was received Transfer of assets No transfer of assets other than for full consideration This report was approved by the board of directors on 5 October 2024 And signed on behalf of the board by: Name: Alfred Samuels Status: Director
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
5 October 2024
And signed on behalf of the board by:
Name: Alfred Samuels
Status: Director