for the Period Ended 30 June 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional 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 June 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
6 June 2023
to
30 June 2024
The director shown below has held office during the period of
6 June 2023
to
6 June 2023
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
| 13 months to 30 June 2024 | ||
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| Turnover: |
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| Gross profit(or loss): |
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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: |
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As at
| Notes | 13 months to 30 June 2024 | ||
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| Current assets | |||
| 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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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' 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 30 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
| 13 months to 30 June 2024 | ||
|---|---|---|
| Average number of employees during the period |
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The company’s activities will provide benefit to the residents of Great Harwood and the surrounding area, without distinction of sex, sexual orientation, race or of political, religious or other opinions. It will do this by providing a safe space to bring together the said residents, relevant local authorities, voluntary and other organisations in an effort to advance its objectives. These objectives revolve around improving education and social cohesion as well as providing facilities for recreation and leisure in order to improve the conditions of everyday life for the residents. In furtherance of these objects but not otherwise, during the year, the company has been raising funds to establish a community centre for activities promoted by the charity in furtherance of the above objectives.
The Company’s stakeholders are the directors, as listed below. They were consulted regarding the accounts, no action was taken. Directors Mahmood Hussain Mohammed Islam Ansar Mahmood Mohammed Saghir Mohammed Yakub
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 June 2025
And signed on behalf of the board by:
Name: Ansar Mahmood
Status: Director