for the Period Ended 28 February 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 28 February 2024 | ||
---|---|---|---|
|
£ |
||
Fixed assets | |||
Intangible assets: |
|
||
Tangible assets: |
|
||
Investments: |
|
||
Total fixed assets: |
|
||
Current assets | |||
Stocks: |
|
||
Debtors: |
|
||
Cash at bank and in hand: |
|
||
Investments: |
|
||
Total current assets: |
|
||
Prepayments and accrued income: |
|
||
Creditors: amounts falling due within one year: |
|
||
Net current assets (liabilities): |
|
||
Total assets less current liabilities: |
|
||
Creditors: amounts falling due after more than one year: |
|
||
Provision for liabilities: |
|
||
Accruals and deferred income: |
|
||
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 28 February 2024
Basis of measurement and preparation
for the Period Ended 28 February 2024
13 months to 28 February 2024 | ||
---|---|---|
Average number of employees during the period |
|
The company runs Backs Hospitality, a entity that carries our Hospitality community events in Scotland. We started operating in late 2023. During the financial year 2023 -2024, our activities have benefited the community in the following ways: We launched a social media presence a bring the community together to voice our aims. Ran various events to bring the hospitality community in Glasgow together Engaged directly with over 300 members of the industry at events Reached over 1500 active members of community through online feedback and activity
Our stakeholders are anyone who works at the grassroots level of the hospitality industry and key players in the night time economy across Scotland but most notably Glasgow Stakeholders have the ability to vote on direction of events Stakeholders can attend meetings & events, network and consult amongst peers We tailor training sessions, seminars and actibity based on feedback and want from stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 November 2024
And signed on behalf of the board by:
Name: David Smillie
Status: Director