for the Period Ended 31 March 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional 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 March 2024
Directors
The directors shown below have held office during the whole of the period from
1 April 2023
to
31 March 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 | 14 months to 31 March 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 | 14 months to 31 March 2023 | |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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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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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 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 14 months to 31 March 2023 | |
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Average number of employees during the period |
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Over the last year the company has engaged in lots of community events, engaged and helped support more local groups to engage with each other. It has helped establish a printed and online newsletter to help share the work that is happening in the community, this is now used to not just share the good work, but also to promote local police events etc. We work closely with the local school and ensure they are involved in projects, running competitions for the older children to be engaged with. We plan to sponsor an event in the near future in the local community in partnership with the invest local group that we work closely with.
No consultation with stakeholders
The director, R Mercer was paid, but just for work that had been completed and commissioned by the local council. The community newsletter for example, is partly funded by the local council and ourselves. They and us, help support the project. We have paid for printing costs twice and they are also ensuring the newsletters are delivered to elderly residents etc.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 April 2025
And signed on behalf of the board by:
Name: Rebecca L Mercer
Status: Director