for the Period Ended 29 February 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 18 months to 29 February 2024 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
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|
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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): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Creditors: amounts falling due after more than one year: | 4 |
(
|
(
|
Total net assets (liabilities): |
( |
( |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Total Shareholders' funds: |
( |
( |
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 29 February 2024
Basis of measurement and preparation
for the Period Ended 29 February 2024
18 months to 29 February 2024 | 2022 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 29 February 2024
18 months to 29 February 2024 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors |
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Total |
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for the Period Ended 29 February 2024
18 months to 29 February 2024 | 2022 | |
---|---|---|
£ | £ | |
Other creditors |
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Total |
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community programmes in aid of language , culture and timely events such as Xmas homeless meals, Cementry clean up , literature events and Iqbal day extra.
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
27 February 2025
And signed on behalf of the board by:
Name: Sabeena KHAN
Status: Director