for the Period Ended 28 February 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 28 February 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
20 February 2023
to
28 February 2024
The director shown below has held office during the period of
19 April 2023
to
28 February 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 | ||
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£ |
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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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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
As at
Notes | 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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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
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 28 February 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 28 February 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 28 February 2024
2024 | ||
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£ | ||
Trade debtors |
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Total |
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for the Period Ended 28 February 2024
2024 | ||
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£ | ||
Accruals and deferred income |
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Total |
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The Company has been actively supporting, accommodating and maintaining properties and tenancies for the homeless in Hull. Adapt Resettlement offers support and accommodation to vulnerable single adults, many of whom have been in prison, or have mental health and addiction issues.
The service users at Adapt Resettlement are consulted and supported on a regular basis and all of them are visited at least once a week by their support workers. They also liaise with various staff from third party agencies who help the tenants. These could be NHS mental health workers, addiction support, local council and benefits staff and the probation service. We use feedback from tenants and third parties to continually improve our service offering.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 April 2025
And signed on behalf of the board by:
Name: Ms Elizabeth Margaret Ward
Status: Director