for the Period Ended 31 January 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 31 January 2024 | ||
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£ |
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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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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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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
13 months to 31 January 2024 | ||
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Average number of employees during the period |
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I Florence Odesanmi, a care/support worker, do not have any activities more than taking care of homeless and the needy out of my pocket. I do not receive any gift elsewhere. Me and my son give them hot meal, hot drink and cold drink in summer, try to know their problem, help in any way we can. As a teenager, he can also talk to them and and take them away from crime and street. I go 2 awards from better safer communities. No financial transactions.
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 November 2024
And signed on behalf of the board by:
Name: Mrs Florence Modupeola Foluwasho Odesanmi
Status: Director