for the Period Ended 31 March 2023
Directors report | |
Balance sheet | |
Additional notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2023
Principal activities of the company
Political and charitable donations
Additional information
The charity has not entered the operational phase which is dependent on acquiring a suitable property which it can in turn rent out to its beneficiaries. Seeing no way forward for this project for now, we submitted an application to OSCR for Consent to Wind-up and Dissolve the Charity as of 29 September 2023. Permission was granted on 9 October 2023, and permission was given on 9 January 2024 to extend the final accounting period so that the last submission of accounts includes information relating to the dissolution of the charity. However, this did not match HMRC filing dates and so an additional filing was made on 2/12/2024 to HMRC for the final months up to 31 Dec 2023. This has now cleared HMRC, and the late penalty waived. We therefore now can formally close this charitable company.
Directors
The directors shown below have held office during the whole of the period from
1 April 2022
to
31 March 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
As at
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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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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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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 March 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
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Average number of employees during the period |
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