for the Period Ended 31 March 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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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 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
2024 | ||
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£ | ||
Trade creditors |
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Total |
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The company provided half term and holiday activities to children and their families during the half term and school holidays. The children have benefited by engaging in activities which help with their mental health and wellbeing. They are able to play and engage with children from different cultural background. The community benefits as parents too get to know their neighbours and this helps with community support.
Are stake holders are the parents and children who we always get feedback from and they also help in planning the activities we run.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 December 2024
And signed on behalf of the board by:
Name: Genevieve Jones
Status: Director