for the Period Ended 30 October 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 30 October 2024
Directors
The director shown below has held office during the whole of the period from
31 October 2023
to
30 October 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
As at
Notes | 2024 | 2023 | |
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£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
(
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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: |
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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 30 October 2024
Basis of measurement and preparation
for the Period Ended 30 October 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 October 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 31 October 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 October 2024 |
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Depreciation | ||||||
At 31 October 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 October 2024 |
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Net book value | ||||||
At 30 October 2024 |
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At 30 October 2023 |
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for the Period Ended 30 October 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 30 October 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Total |
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Art Angel International C.I.C is a social enterprise established in October 2019. We operate with a dual mission: providing high-quality event catering and general cleaning services while generating a positive impact within the community. Activities and Community Impact Our activities during the financial year can be categorized into two main areas: Event Catering Services: We provide catering services for various events, using fresh, locally sourced ingredients whenever possible. This not only supports local businesses and farmers but also reduces our environmental footprint. We cater events of all sizes, from community gatherings and charity functions to corporate events and private parties. By offering competitive rates and excellent service, we make high-quality catering accessible to a wider range of community groups. General Cleaning Services: We offer professional cleaning services for a variety of buildings, including offices, community centres, and schools. We prioritize the use of eco-friendly cleaning products to ensure the well-being of our staff, clients, and the environment. Our services promote a clean and healthy environment for businesses and organizations within the community, contributing to a more positive and productive atmosphere. Community Impact Art Angel International C.I.C activities contribute to the community in several ways: 1. Job Creation: We employ local residents, providing valuable job opportunities and contributing to the local economy. 2. Support for Local Businesses: We prioritize sourcing ingredients and cleaning supplies from local vendors, strengthening the local economy and fostering community relationships. 3. Accessibility: We offer competitive pricing for both catering and cleaning services, making these services accessible to a wider range of community organizations. 4. Environmental Sustainability: We strive to minimize our environmental impact through responsible sourcing, waste reduction, and the use of eco-friendly cleaning products.
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
17 March 2025
And signed on behalf of the board by:
Name: Mitka Todorova Kuzmanova
Status: Director