for the Period Ended 31 March 2023
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 March 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 October 2022 to 31 March 2023
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 | 6 months to 31 March 2023 | 13 months to 30 September 2022 | |
---|---|---|---|
| £ | £ | |
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
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 March 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 March 2023
6 months to 31 March 2023 | 13 months to 30 September 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
6 months to 31 March 2023 | 13 months to 30 September 2022 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | |
for the Period Ended 31 March 2023
6 months to 31 March 2023 | 13 months to 30 September 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
for the Period Ended 31 March 2023
Name of director receiving advance or credit: | |
Description of the transaction: | |
| |
£ | |
---|---|
Balance at 30 September 2022 | |
Advances or credits made: | |
Advances or credits repaid: | |
Balance at 31 March 2023 | |
Between 01/10/2022 and 31/03/2023, we successfully organised eleven (free to the public) electronic repair events mainly at community centre in the Royal Borough of Kensington and Chelsea but also in the Borough of Westminster – London. We also organised repair events at the Livat shopping centre in Hammersmith. This helped communities with the cost of living crisis by reducing their need to buy new electronic devices. The events were friendly and accommodating, most with free tea, coffee and biscuits for all. The events also helped communities reduce their electronic waste this in turn improved their surrounding (fewer dumped electronics on the streets) and overall natural environment. We also started training people in electronic repair. Each training session takes place alongside the main repair event.
Stakeholders:1. Members of the local community / public2. WCLF company directors3. Event coordinators4. Volunteers fixers5. Volunteer learner fixers6. Community centre managers7. The Royal Borough of Kensington and Chelsea (Council)8. The London Borough of Hammersmith and Fulham (Council)9. Westminster Council10.Ingka/Livat Shopping CentreWest Central London Fixers holds on-going dialogues with all its stakeholders to deliver the best possible service it possibly can. We believe in continuous improvement. We know we can also improve on what already do and take feedback from all stakeholders seriously.
There were no other transactions or arrangements in connection with the remuneration ofdirectors, or compensation for director’s loss of office, which require to be disclosed
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 December 2023
And signed on behalf of the board by:
Name: Alex Horn
Status: Director