for the Period Ended 31 December 2020
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 31 December 2020
Directors
The directors shown below have held office during the whole of the period from
5 December 2019 to 31 December 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
As at
Notes | 13 months to 31 December 2020 | ||
---|---|---|---|
| £ | ||
Creditors: amounts falling due within one year: | 3 | ( | |
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
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 31 December 2020
Basis of measurement and preparation
for the Period Ended 31 December 2020
13 months to 31 December 2020 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 December 2020
13 months to 31 December 2020 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Total | |
West Conwy Pubwatch CIC was set up to improve the safety and increase the night timeeconomy through training and education with the public and business in order to achievepositive change.Since setting the company up we have started trading due to the covid pandemic.
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
10 November 2021
And signed on behalf of the board by:
Name: Phillip Scott Ashe
Status: Director