BINCHESTER ENTERPRISES COMMUNITY INTEREST COMPANY
BINCHESTER ENTERPRISES COMMUNITY INTEREST COMPANY
BINCHESTER ENTERPRISES COMMUNITY INTEREST COMPANY
Company limited by guarantee
Company Registration Number:
11595540 (England and Wales)
Unaudited statutory accounts for the year ended 30 September 2020
Period of accounts
Start date: 1 October 2019
End date: 30 September 2020
BINCHESTER ENTERPRISES COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 30 September 2020
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
BINCHESTER ENTERPRISES COMMUNITY INTEREST COMPANY
Profit And Loss Account
for the Period Ended
| 2020 | 2019 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | ( |
| Gross profit(or loss): | | |
| Operating profit(or loss): | | |
| Profit(or loss) before tax: | | |
| Profit(or loss) for the financial year: | | |
BINCHESTER ENTERPRISES COMMUNITY INTEREST COMPANY
Balance sheet
As at
| Notes | 2020 | 2019 | |
|---|---|---|---|
| | £ | £ | |
| Current assets | |||
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| 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
BINCHESTER ENTERPRISES COMMUNITY INTEREST COMPANY
Balance sheet 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
BINCHESTER ENTERPRISES COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 September 2020
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
BINCHESTER ENTERPRISES COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 September 2020
-
2. Employees
2020 2019 Average number of employees during the period 0 0
COMMUNITY INTEREST ANNUAL REPORT
BINCHESTER ENTERPRISES COMMUNITY INTEREST COMPANY
Company Number: 11595540 (England and Wales)
Year Ending: 30 September 2020
Company activities and impact
The company produces wooden goods manufactured in small workshops from mostly recycled wood. The company also maintains a large garden, producing vegetables and fruits, other fruits are foraged locally. The company produces sauces, jams and preserves and sells those and any excess vegetables locally.The companies’ activities have benefited the local community in the following ways, provided meaningful activity for men with learning disabilities/autism, provided learning and development activities for men with learning disabilities/autism. Resolve care staff, service user relatives have been able to buy surplus vegetables. Resolve care staff, service user relatives, local residents and health and care professionals have been able to buy wooden products, sauces and preserves. We recycled wooden pallets which were to be scrapped and used the wood to manufacture products such as, garden planters, wine racks, clocks, tealight holders, key holders. The company breaks down unusable wood into firewood, which is sold to local solid fuel suppliers for resale to the general public.
Consultation with stakeholders
No consultation with stakeholders
Directors' remuneration
No remuneration was received
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 June 2021
And signed on behalf of the board by:
Name: Graeme Stark
Status: Director