for the Period Ended 30 January 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 30 January 2024
Directors
The directors shown below have held office during the whole of the period from
31 January 2023
to
30 January 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 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
(
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(
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Profit(or loss) before tax: |
( |
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Tax: |
(
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(
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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(
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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: | 6 |
(
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(
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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
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 January 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 January 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 January 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 31 January 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 January 2024 |
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Depreciation | ||||||
At 31 January 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 January 2024 |
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Net book value | ||||||
At 30 January 2024 |
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At 30 January 2023 |
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for the Period Ended 30 January 2024
2024 | 2023 | |
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£ | £ | |
Stocks |
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Total |
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for the Period Ended 30 January 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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for the Period Ended 30 January 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Total |
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We are a community based independent service dedicated to empowering women through support, advice and bespoke programs tailored around women's needs. Our centre is run by women for women. We offer help and support in a safe, caring and confidential environment, providing *counselling *personal development *health and business workshops *creative therapy workshops *opportunities to learn new skills *retail work placement opportunities Our services are here for women who have experienced mental illness, long term sickness, long term unemployment, prison for the first time, childhood and adult abuse.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £48,569. 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
4 November 2024
And signed on behalf of the board by:
Name: Linda Kirk
Status: Director