for the Period Ended 30 April 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 4 |
(
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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: | 5 |
(
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(
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Accruals and deferred income: |
(
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(
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Total net assets (liabilities): |
( |
( |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Total Shareholders' 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 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 30 April 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 30 April 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
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Total |
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The company provide support to residents in Hillingdon, Ealing, and other local boroughs. The company has provided the help in the following ways: A referral service, providing emergency food parcels direct to families and individual homes. Targeted intervention for families and individuals, providing support to those with multiple social, economic, health and behavioural needs. Filling the gap in services provided by mainstream services. Delivering a range of activities within the community that contribute to raising attainment in young children.
The company’s stakeholders are residents of Hillingdon, Ealing, and other local boroughs. The director of the company has lived in the local area for number of years and has personal experience of struggling on low income and not knowing what sort of help is available from council and government authorities. The guidance provided by the company makes a big difference to the local community, as they know there is a helping hand available for them, if they are struggling with any issues such as financially and mentally.
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: Naomi Denise Rattrey
Status: Director