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Company Registration Number:
12313383 (England and Wales)
Unaudited statutory accounts for the year ended 30 November 2023
Period of accounts
Start date: 1 December 2022
End date: 30 November 2023
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Contents of the Financial Statements
for the Period Ended 30 November 2023
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
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Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Directors
The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 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
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Balance sheet
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
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): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
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Balance sheet 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
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Notes to the Financial Statements
for the Period Ended 30 November 2023
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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
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Notes to the Financial Statements
for the Period Ended 30 November 2023
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2. Employees
2023 2022 Average number of employees during the period 0 0
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Notes to the Financial Statements
for the Period Ended 30 November 2023
3. Creditors: amounts falling due within one year note
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
COMMUNITY INTEREST ANNUAL REPORT
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Company Number: 12313383 (England and Wales)
Year Ending: 30 November 2023
Anyone wishing to acquire or improve workplace skills whether in, entering or re-entering the workforce, predominantly but not exclusively young people from school age up to age 25
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
13 December 2023
And signed on behalf of the board by:
Name: Amanda Lord
Status: Director