for the Period Ended 31 January 2025
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 January 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 February 2024
to
31 January 2025
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
2025 | 2024 | |
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£ |
£ |
Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
( |
Interest receivable and similar income: |
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Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2025 | 2024 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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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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(
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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 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
2025 | 2024 | |
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Average number of employees during the period |
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for the Period Ended 31 January 2025
2025 | 2024 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 January 2025
2025 | 2024 | |
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£ | £ | |
Other creditors |
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Total |
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The Haywards Heath Community CIC was formed in the belief that Haywards Heath and surrounding villages have a rich history and are a great place to live, work and do business. our mission is to inspire, promote and enable - local business and enterprise; - integration of all sections of the community; - cultural activities; - the development of a sustainable community. in addition to launching its own activities, the company seeks to work with, and compliment the initiatives by, the town council, local organisations and other community groups. it’s focus is the RH16 postcode. the company seeks to generate funds to support initiatives which meet the objectives outlined above. important sources of income are donations, grants and commercial initiatives. as a result of a lack of resources, we were sadly not able to organise any events for the period ending January 2025.
THE COMPANY’S STAKEHOLDERS ARE RESIDENTS, BUSINESS OWNERS AND VISITORS TO HAYWARDS HEATH. THE DIRECTORS HAVE LIVED IN HAYWARDS HEATH FOR MANY YEARS AND ARE DEVELOPING IDEAS FOR ACTIVITIES BASED ON THEIR CONSULTATION WITH THE AFOREMENTIONED STAKEHOLDERS.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 March 2025
And signed on behalf of the board by:
Name: Timothy Enis French
Status: Director