for the Period Ended 31 May 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 31 May 2024
Directors
The directors shown below have held office during the whole of the period from
1 June 2023
to
31 May 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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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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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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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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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: | 4 |
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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
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 31 May 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 May 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 June 2023 |
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Additions |
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Disposals | ||||||
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Transfers | ||||||
At 31 May 2024 |
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Depreciation | ||||||
At 1 June 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 May 2024 |
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Net book value | ||||||
At 31 May 2024 |
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At 31 May 2023 |
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for the Period Ended 31 May 2024
2024 | 2023 | |
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£ | £ | |
Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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In the year ending 31 May 2024, the company was pleased to be able to continue providing in person support. Sessions ran at Clay Farm, and the Jollie Postie in Royston. Sessions have included support with baby carrying, cloth nappies and general parenting well-being. The Clay Farm location in particular has proved very popular, with an average of 4 or 5 families visiting at each session, for either help with their own equipment, or to try on and hire something new to them. The Royston session provides a quieter space for families to come together and chat and support each other, as well as using the sling library services. In total, in the year ending 31 May 2024, 57 loans were made in total, comprising of: 11 nappy kits, 45 carriers and accessories and 1 loan of a breastfeeding cushion. We continued to monitor our email and social media inboxes throughout the year for queries from local families, and to signpost families on to other services where appropriate. We also attended the local sustainability fair to promote the use of cloth and reusable nappies and menstrual products.
There has been no specific consultation, but we have always shown that we are open to feedback and any improvements clients want. Overall feedback has been positive.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 February 2025
And signed on behalf of the board by:
Name: Rachel Sheridan
Status: Director