for the Period Ended 31 January 2022
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 January 2022
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
13 January 2021 to 31 January 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
for the Period Ended
13 months to 31 January 2022 | ||
---|---|---|
| £ | |
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 | 13 months to 31 January 2022 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
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 31 January 2022
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Other accounting policies
for the Period Ended 31 January 2022
13 months to 31 January 2022 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 January 2022
13 months to 31 January 2022 | ||
---|---|---|
£ | ||
Other debtors | | |
Total | |
for the Period Ended 31 January 2022
13 months to 31 January 2022 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
The company has generated funds by receiving sponsorship from local businesses in order to fund Award Ceremonies for Unsung Heroes. The surplus of funds has been allocated to two charities i.e Equality Council UK and First Class Legacy in order to assist with educational needs and for those who have suffered hardship and require funds to assist them with their employability status.
The Stakeholder are the two Charities, Equality Council UK and First Class Legacy Foundation who will be allocated funds from the surplus of funds generated from the Award ceremonies.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 October 2022
And signed on behalf of the board by:
Name: Zoe Amanda Bennet
Status: Director