for the Period Ended 2 September 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 2 September 2024
Directors
The director shown below has held office during the period of
6 September 2023
to
2 September 2024
The director shown below has held office during the period of
5 May 2023
to
17 July 2023
The director shown below has held office during the whole of the period from
22 March 2023
to
2 September 2024
The directors shown below have held office during the period of
22 March 2023
to
10 July 2023
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 | 17 months to 2 September 2024 | ||
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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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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: |
( |
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 2 September 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 2 September 2024
17 months to 2 September 2024 | ||
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Average number of employees during the period |
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for the Period Ended 2 September 2024
17 months to 2 September 2024 | ||
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£ | ||
Accruals and deferred income |
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Total |
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The organisation provides support to homeless individuals and families in the Rotherham area. This is done by preparing meals for them and providing them with moral support.
The company stakeholders are the under privileged and/or homeless people from the Rotherham community. Stakeholders are consulted either in person or through social media, internet channels. The organisation has taken action in response to the community feedback by implementing more cultural meals.
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £7844. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 March 2025
And signed on behalf of the board by:
Name: Leon Alao
Status: Director