for the Period Ended 30 November 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2024 | 13 months to 30 November 2023 | |
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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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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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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: |
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Provision for liabilities: |
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Accruals and deferred income: |
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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 30 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
2024 | 13 months to 30 November 2023 | |
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Average number of employees during the period |
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At KBHDM, we take pride in organising social events and activities aimed at supporting young people, steering them away from harmful influences such as knife crime, drug and alcohol abuse, and other social issues. We provide a safe and welcoming environment where children and teenagers can engage in positive activities, freeing their minds from challenges they may also face at home.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 December 2024
And signed on behalf of the board by:
Name: Kimally Dominique Hall
Status: Director