for the Period Ended 29 April 2024
Directors report | |
Profit and loss | |
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 29 April 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
30 April 2023
to
29 April 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
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
( |
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Tax: |
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(
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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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: | 5 |
(
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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: | 6 |
(
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(
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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
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 29 April 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 29 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 29 April 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 30 April 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 29 April 2024 |
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Depreciation | ||||||
At 30 April 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 29 April 2024 |
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Net book value | ||||||
At 29 April 2024 |
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At 29 April 2023 |
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for the Period Ended 29 April 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 29 April 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Other creditors |
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Total |
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for the Period Ended 29 April 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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Experience Community CIC has continued working in the local community to ensure the physical and mental health of our clients through helping disabled people access green spaces and the countryside to exercise and reduce social isolation. We also work in the local community on a local conservation project to manage a woodland for the benefit of the whole community including through making it more physically accessible to disabled people.
No consultation with stakeholders
Total of £48,000.00 remuneration was received by Craig Grimes.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 January 2025
And signed on behalf of the board by:
Name: Craig Grimes
Status: Director