for the Period Ended 30 April 2021
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 April 2021
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
20 April 2020 to 30 April 2021
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
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 | 2021 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
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
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 2021
Basis of measurement and preparation
for the Period Ended 30 April 2021
2021 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 April 2021
2021 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
This was a new start up cic during the year. Partnerships have been established to help provide care for the homeless in Teesside. Covid had an impact on the new start but improvements are expected in year 2
Local authority , employers and shops in the Middlesbrough area
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 January 2022
And signed on behalf of the board by:
Name: N Gibany
Status: Director