for the Period Ended 31 December 2023
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 December 2023
Directors
The directors shown below have held office during the period of
15 February 2023
to
31 December 2023
The director shown below has held office during the whole of the period from
16 December 2022
to
31 December 2023
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 31 December 2023 | ||
---|---|---|
|
£ |
|
Turnover: |
|
|
Cost of sales: |
(
|
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
|
Operating profit(or loss): |
( |
|
Profit(or loss) before tax: |
( |
|
Tax: |
|
|
Profit(or loss) for the financial year: |
( |
As at
Notes | 13 months to 31 December 2023 | ||
---|---|---|---|
|
£ |
||
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
||
Total current assets: |
|
||
Net current assets (liabilities): |
|
||
Total assets less current liabilities: |
|
||
Accruals and deferred income: |
(
|
||
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 31 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
13 months to 31 December 2023 | ||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 31 December 2023
13 months to 31 December 2023 | ||
---|---|---|
£ | ||
Trade debtors |
|
|
Total |
|
for the Period Ended 31 December 2023
The company’s principal activity is to support people who suffer from health issues. We have run initiatives and activities to help people across West Yorkshire who suffer from mental health issues. We have offered a range of activities and provisions which helped people who are struggling. People from all walks of life have engaged with our services and projects. In turn this has created a happier community as a whole.
We have consulted with a range of stakeholders throughout the year.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 November 2024
And signed on behalf of the board by:
Name: Quentin Togagae
Status: Director