for the Period Ended 30 November 2024
Directors report | |
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 November 2024
Directors
The directors shown below have held office during the whole of the period from
22 September 2023
to
30 November 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
As at
Notes | 14 months to 30 November 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
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 30 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
14 months to 30 November 2024 | ||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 30 November 2024
14 months to 30 November 2024 | ||
---|---|---|
£ | ||
Other creditors |
|
|
Total |
|
The company's activities will provide benefit to the South Yorkshire communities with regard to providing, Cook and Share Monday Luncheon Group Unity the Hong Konger Community Project for 12 months from Oct 2024 to Sep 2025. Planting in our allotment and sharing the vegetables to our members. Line dancing and Tai Chi classes Hand Craft classes English classes Cantonese classes for kids from 3 to 14 years old Walking Group Cultural celebrations like Chinese New Year and the Mooncake Festival Easter and Summer outings Christmas Celebration Develop young people's career Natural environment Strengthen South Yorkshire communities
The company's stakeholders are our members, whom we support through activities organized by our volunteers using funds from The National Lottery. We will use questionnaires to ask our stakeholders what activities they like, and depending on the results of the research, we will plan appropriate activities for our members.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 January 2025
And signed on behalf of the board by:
Name: Joey Tin Shek Tung
Status: Director