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
Directors
The directors shown below have held office during the whole of the period from
10 April 2023
to
30 April 2024
Secretary
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
13 months to 30 April 2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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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 | 13 months to 30 April 2024 | ||
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Net current assets (liabilities): | |||
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
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
for the Period Ended 30 April 2024
13 months to 30 April 2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 April 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions | ||||||
Disposals | ||||||
Revaluations |
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Transfers | ||||||
At 30 April 2024 |
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Depreciation | ||||||
Charge for year | ||||||
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Other adjustments | ||||||
At 30 April 2024 | ||||||
Net book value | ||||||
At 30 April 2024 |
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The company ran sessions for all Plymouth Romanian residents to help them with documents for house renting and job applications. The sessions are kept by our volunteers. The company organised sessions of teaching Romanian traditions and culture for Romanian children from Plymouth. It has been organised an exhibition with pieces of Romanian traditional garment at company's office. The company organised sessions of teaching Romanian traditions and culture for Romanian Youngsters from Plymouth. It has been organised an exhibitions with religious paintings at company's office. The company organised an online photo exhibition called: My home in Romania. The company organised Great Romanian Union Day where Romanians gathered for dancing the Union Dance and eating Romanian traditional food prepared by our volunteers. Lord Mayor has been invited and he had a speech at event opening. Also other Plymouth City Council representatives were present at the event and they all had a speech. All these activities contributed to better integration of Romanian community within Plymouth society.
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
30 May 2024
And signed on behalf of the board by:
Name: Dragos Daniel Danaila
Status: Director