for the Period Ended 30 June 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 30 June 2020
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2019 to 30 June 2020
The director shown below has held office during the period of
1 July 2019 to 20 May 2020
The director shown below has held office during the period of
1 June 2020 to 30 June 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 | 13 months to 30 June 2019 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
As at
Notes | 2020 | 13 months to 30 June 2019 | |
---|---|---|---|
| £ | £ | |
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): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' 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 30 June 2020
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 June 2020
2020 | 13 months to 30 June 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2020
2020 | 13 months to 30 June 2019 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Total | |
for the Period Ended 30 June 2020
2020 | 13 months to 30 June 2019 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
The company provided educational needs for children and adults with disabilities, they have been training and working with a number of people in the past 12 months.
No consultation with stakeholders
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 2021
And signed on behalf of the board by:
Name: Tristan Middleton
Status: Director