for the Period Ended 31 August 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 August 2024
Principal activities of the company
Directors
The directors shown below have held office during the period of
1 October 2023
to
31 August 2024
The directors shown below have held office during the whole of the period from
17 April 2023
to
31 August 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
16 months to 31 August 2024 | ||
---|---|---|
|
£ |
|
Turnover: |
|
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
|
Operating profit(or loss): |
( |
|
Interest payable and similar charges: |
(
|
|
Profit(or loss) before tax: |
( |
|
Profit(or loss) for the financial year: |
( |
As at
Notes | 16 months to 31 August 2024 | ||
---|---|---|---|
|
£ |
||
Current assets | |||
Cash at bank and in hand: |
|
||
Total current assets: |
|
||
Creditors: amounts falling due within one year: | 3 |
(
|
|
Net current assets (liabilities): |
( |
||
Total assets less current liabilities: |
( |
||
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 August 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 August 2024
16 months to 31 August 2024 | ||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 31 August 2024
16 months to 31 August 2024 | ||
---|---|---|
£ | ||
Other creditors |
|
|
Total |
|
The first year has been spent setting up supplier agreements and connecting the suppliers to potential customers - social supermarkets and charities who provide food to the disadvantaged. Towards the end of the year sales have begun benefitting the suppliers and consumers
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £35,000. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s 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
9 December 2024
And signed on behalf of the board by:
Name: Gary Addison
Status: Director