for the Period Ended 30 April 2024
Directors report | |
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
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
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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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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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 April 2024
Basis of measurement and preparation
Turnover policy
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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£ | £ | |
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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for the Period Ended 30 April 2024
Name of director receiving advance or credit: |
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Description of the transaction: | |
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£ | |
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Balance at 30 April 2023 | |
Advances or credits made: |
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Advances or credits repaid: |
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Balance at 30 April 2024 |
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Working with people who have Dementia. A Day Care Centre open Tuesday, Wednesday and Friday supporting people with Dementia to come to a "Club" to Socialise with friends, play some games, have something to eat and drink. Offering stimulation and support, company and while allowing people with Dementia to have company, at the same time allowing their carer a few hours to spend on themselves. Also providing Domiciliary Care and Companionship support to people in the community who wish to remain in their own homes. Companionship, outings specific to requirements, i.e. GP appointments, shopping, dog walking, visiting sites of interest, going for a cup of tea and a piece of cake. Again, predominantly people with dementia and their carers. Allowing specific carers to remain with the same person (so far as possible) and building a relationship of mutual trust.
No consultation with stakeholders
Directors remunertation are shown within the annual accounts.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 January 2025
And signed on behalf of the board by:
Name: Teresa Pennock
Status: Director