for the Period Ended 31 March 2020
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 2020
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2019 to 31 March 2020
The directors shown below have held office during the period of
1 April 2019 to 25 February 2020
The director shown below has held office during the period of
28 July 2019 to 31 March 2020
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
2020 | 2019 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Tax: | | |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
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 2020
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2020
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2020
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2019 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2020 | | | ||||
Depreciation | ||||||
At 1 April 2019 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2020 | | | ||||
Net book value | ||||||
At 31 March 2020 | | | ||||
At 31 March 2019 | | |
for the Period Ended 31 March 2020
2020 | 2019 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Other creditors | | |
Total | | |
TechResort specialises in designing and delivering digital skills workshops and support sessions.Wherever possible they are low cost or free to the attendees.In this trading year we have mostly worked with young people, delivering after school workshops at our base in Eastbourne but additionally in libraries and other community settings.We have extended our activites a little to provide support for local residents who need to apply for UK Settled status but don't have the devices or skills to do this. This work will also continue over the next year.
All our work relates to the needs of our local community or of clients who are further afield.We were asked to consider working on the EU settled status sessions by local residents who had to apply but felt ill-equipped to do so.At the very end of this year, the Pandemic hit and we reacted to social media, and reports in the local pandemic response team by considering how our equipment and skills could be used directly to address local issues brought about by the pandemic
Elizabeth Crew (via PAYE) £4,440Miles Berkley (via invoice) £3,720All this remuneration is in line with the directors' principle of providing directorial duties as volunteers but for their particular other skills, where necessary, specifically costed into grant and contract work.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 December 2020
And signed on behalf of the board by:
Name: Elizabeth Crew
Status: Director