for the Period Ended 31 May 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 13 months to 31 May 2024 | ||
|---|---|---|---|
|
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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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: |
( |
||
| Total members' funds: |
( |
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 31 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
| 13 months to 31 May 2024 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 May 2024
| 13 months to 31 May 2024 | ||
|---|---|---|
| £ | ||
| Taxation and social security |
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| Other creditors |
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| Total |
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The company offers services like cleaning, dog walking, tech support, personal independence, support to socialise, exercise, and more to support the local community.
No consultation with stakeholders
The director was remunerated £7,020.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 March 2025
And signed on behalf of the board by:
Name: Mr A Nelson
Status: Director