for the Period Ended 31 May 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 31 May 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 June 2023
to
31 May 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 | 10 months to 31 May 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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Administrative expenses: |
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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 | 10 months to 31 May 2023 | |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible 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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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
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 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
2024 | 10 months to 31 May 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
At 1 June 2023 |
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Additions | |||
Disposals |
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Revaluations | |||
Transfers | |||
At 31 May 2024 |
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Amortisation | |||
At 1 June 2023 |
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Charge for year |
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On disposals |
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Other adjustments | |||
At 31 May 2024 |
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Net book value | |||
At 31 May 2024 |
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At 31 May 2023 |
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for the Period Ended 31 May 2024
2024 | 10 months to 31 May 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 May 2024
2024 | 10 months to 31 May 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Other creditors |
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Total |
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1. I partnered with Hands Up Foundation, a small and innovative charity that funds health and education programmes in Syria and neighbouring countries, to host a dinner fundraiser for helping victims of the 2023 Syria and Turkey Earthquake. We raised around £3,000 in total. 2. I partnered with Hikayetna, holding a weekly workshop for a month’s duration where I trained 12 women a week from the local community on how to start their own catering business. Hikayetna is a local not-for-profit community organisation who offer training and mentoring to support migrants into successful careers. 3. I gave a 5% discount on catering events for all charities and organizations who support migrants and refugees (e.g., Heard). 4. Supported a Syrian refugee woman through her local council. We did a paid month long mentorship where I trained her on cooking and catering, after which I secured her a job in a restaurant through my network.
The company’s stakeholders are refugees and migrants to the UK living in the local community, as well as organizations and charities that work with refugees and migrants. The directors of the company are Syrian refugees who have lived in Ealing for a number of years, and the charitable initiatives were inspired by the hardships they experienced as refugees and aim to help others in a similar position settle into life in the UK and give them the skills to find or start their own work.
The aggregate amount of emoluments paid to directors in respect of qualifying services was £15,000. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 April 2025
And signed on behalf of the board by:
Name: 10/04/2025
Status: Director