for the Period Ended 31 March 2024
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 March 2024
Principal activities of the company
Political and charitable donations
Company policy on disabled employees
Directors
The director shown below has held office during the whole of the period from
30 March 2023
to
31 March 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
for the Period Ended
2024 | ||
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Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | ||
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Called up share capital not paid: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
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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 | |||
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Profit and loss account: |
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Total Shareholders' funds: |
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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 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 March 2024
2024 | ||
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Taxation and social security |
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Other creditors |
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Total |
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The Company Activities and Impact During the financial year, ETS Property Services Community Interest Company LTD has undertaken several initiatives aimed at benefiting the community. These activities have been carefully designed to align with our mission of fostering sustainable development, creating opportunities, and improving the quality of life for residents and vulnerable groups Key Activities and Their Impact Affordable Property Maintenance Services We provided cost effective property maintenance and repair services to 2 properties, ensuring that the two low-income households could maintain safe and habitable living conditions. This initiative has improved housing standards and supported the two families in maintaining their homes without financial strain. Training Opportunities By offering free CPD and other training programs in healthcare , we have supported 3 people access employment opportunities particularly those from underprivileged backgrounds. This has not only reduced unemployment rates but also equipped individuals with valuable skills for long-term career growth. Support for Vulnerable Groups We launched targeted initiatives to assist vulnerable groups, including seniors and individuals with disabilities, by offering specialized property services tailored to their needs. This has enhanced their independence and well-being such one project is in Aylesbury in Buckinghamshire. Workshops and Educational Programs We held 4 educational workshops focused on sustainable living, home maintenance tips, and financial literacy, empowering community members to take charge of their living environments and finances.
ETS Property Services CIC stakeholders are currently our board of committee, all project managers, volunteers, regulators, all project beneficiaries and the local community at large. ETS Property Services CIC has been involved with consultation through quarterly board meetings, consultation forums, surveys and questionnaires at various levels with all our stake holders to enable more informed decision making towards the success of the organisation.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 January 2025
And signed on behalf of the board by:
Name: David Roberts
Status: Director