for the Period Ended 31 March 2022
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 March 2022
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2021 to 31 March 2022
The director shown below has held office during the period of
1 April 2021 to 6 May 2021
Secretary
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: Secretary
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' 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 March 2022
Basis of measurement and preparation
Turnover policy
Valuation information and policy
for the Period Ended 31 March 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
for the Period Ended 31 March 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
UpBEAt is the trading arm of Bramley Elderly Action (BEA) who provide a range of services and activities for elders living in Bramley and surrounding areas. Throughout 2021/22 UpBEAt has solely operated by running a Community Shop from the local shopping centre. For the majority of the year Bramley Community Shop (BCS) provided af-fordable items for the local community, with the support of local employees and volunteers..BCS is supported by the shopping centre owners and Leeds City Council. Any profits from BCS go towards the work of BEA in the local community.
The company consults with and enjoys the support of a range of local stakeholders including councillors, residents, Leeds City Council and employees. We consult with Leeds City Council and councillors through regular contact and through the provision of monitoring information. The key stakeholders of the company are the members of Bramley Elderly Action. A member of Bramley Elderly Action and the General Manager of this charity form half of the company's board of directors. The board is also assisted by directors of Torque Logistics Limited, a local business which tries to help the company cope with the commercial requirements of a modern business. The Manager of Bramley Shopping Centre is also a Director.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 December 2022
And signed on behalf of the board by:
Name: Lee Ingham
Status: Director