for the Period Ended 30 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 30 April 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 May 2023
to
30 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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Gross profit(or loss): |
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Distribution costs: |
(
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(
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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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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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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Creditors: amounts falling due after more than one year: | 4 |
(
|
(
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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: |
( |
( |
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 30 April 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
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 creditors |
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Total |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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The company runs a regular housing facilities to help the local residents to obtain housing requirements at reason costs. The housing facilities opens its doors in 2021 and since then has been providing the community with services that are required at costs which are so reason compared to other service providers. The way forward is the housing to obtain more housing facilities of its kinds to continue to support the community and increase its impact in the locality with more reasonable facilities.
The company’s stakeholders are residents of and regular visitors to the housing of the surrounding area. The directors of the company have lived in community for many years and have developed the housing model based on their local knowledge and experience as residents of the locality. The director designed a questionnaire and asked all the residents and visitors of the area about their community experience and what kind of services they would expect to have in a community base organisation type of housing. Based on the responses, the director decided to develop a model of how to charge and help people who are visitors with reasonable costs for using the housing facilities. The researched contacted 80 households within the locality without transport facilities and how easy to locate the area with ease.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 December 2024
And signed on behalf of the board by:
Name: Patrick Nyakuipa MARAVANYIKA
Status: Director