for the Period Ended 31 December 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 December 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
6 December 2023
to
31 December 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
| 13 months to 31 December 2024 | ||
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£ |
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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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| Profit(or loss) for the financial year: |
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As at
| Notes | 13 months to 31 December 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: |
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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 31 December 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 December 2024
| 13 months to 31 December 2024 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 December 2024
| 13 months to 31 December 2024 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
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| Total |
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Activities and Impact Over the past year, we have cooked and distributed wholesome vegetarian soup, together with bread rolls (sourced from external suppliers), to the homeless community across London. On many occasions this has been provided directly on the streets where it was most needed. We have also supplied soup and bread rolls to homeless hostels for distribution through their systems, ensuring our meals reached even more people in need. Feedback has been very positive: members of the homeless community appreciated receiving nutritious meals directly, and the hostels praised both the quality of our food and our willingness to volunteer in their kitchens to help prepare other meals.
We have consulted with representatives of the homeless community and also the existing support services to see how we can best help.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 September 2025
And signed on behalf of the board by:
Name: Warren Bower
Status: Director