for the Period Ended 27 October 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 18 months to 27 October 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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(
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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 27 October 2024
Basis of measurement and preparation
for the Period Ended 27 October 2024
2024 | 18 months to 27 October 2023 | |
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Average number of employees during the period |
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for the Period Ended 27 October 2024
2024 | 18 months to 27 October 2023 | |
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£ | £ | |
Trade creditors |
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Other creditors |
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Total |
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The company continues to offer free and low cost mediation to the community of Luton. Referrals for people outside of Luton are charged at below market rate to make mediation accessible. The services have expanded to include mediation for divorce and separation. The service continues to provide opportunities for local mediators to work in the community.
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
31 January 2025
And signed on behalf of the board by:
Name: Denice Houslin
Status: Director