for the Period Ended 30 April 2022
Directors report | |
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 April 2022
Directors
The directors shown below have held office during the whole of the period from
1 May 2021 to 30 April 2022
The director shown below has held office during the period of
10 May 2021 to 30 April 2022
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
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: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | ( |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 April 2022
Basis of measurement and preparation
for the Period Ended 30 April 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 April 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 30 April 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
for the Period Ended 30 April 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Total | | |
Creheart Community Interest Company has continued to deliver dance music poetry as well as drama in many local communities and winning the awards in various social events.Our activities benefited the local community in means of developing positive race relations with an aim of tackling issues such as loneliness and wellbeing.
Creheart’s Stakeholders are:Individuals in the communitySocial workers, Teacher and StudentsWe specialise in providing dance music poetry as well as drama and other artistic expressions, which will provide for the community activities and opportunities to help create positive experiences for community cohesion and arts project.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 May 2022
And signed on behalf of the board by:
Name: Marlene Fortes
Status: Director