for the Period Ended 31 July 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
|
(
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Gross profit(or loss): |
|
( |
Administrative expenses: |
(
|
(
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Operating profit(or loss): |
|
( |
Profit(or loss) before tax: |
|
( |
Profit(or loss) for the financial year: |
|
( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
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|
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Total current assets: |
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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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Creditors: amounts falling due after more than one year: | 3 |
(
|
(
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Total net assets (liabilities): |
|
( |
|
Members' funds | |||
Profit and loss account: |
|
( |
|
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 31 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 31 July 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
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Total |
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The company activity have benefited from different backgrounds and have aided with community cohesiveness. it has provided funding for the people in the community which has helped to improve their creativity and helped individual achieve their goals which will further benefit the community in the long term
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
24 January 2025
And signed on behalf of the board by:
Name: Ms R A Boakye-Nino
Status: Director