ALAGA KITA CIC
ALAGA KITA CIC
ALAGA KITA CIC
Company limited by guarantee
Company Registration Number:
11900970 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2023
Period of accounts
Start date: 1 April 2022
End date: 31 March 2023
ALAGA KITA CIC
Contents of the Financial Statements
for the Period Ended 31 March 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
ALAGA KITA CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2023
Directors
The directors shown below have held office during the whole of the period from
1 April 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
ALAGA KITA CIC
Profit And Loss Account
for the Period Ended
2023 | 11 months to 31 March 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
ALAGA KITA CIC
Balance sheet
As at
Notes | 2023 | 11 months to 31 March 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): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
ALAGA KITA CIC
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
ALAGA KITA CIC
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
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
ALAGA KITA CIC
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
2. Employees
2023 11 months to 31 March 2022 Average number of employees during the period 0 0
ALAGA KITA CIC
Notes to the Financial Statements
for the Period Ended 31 March 2023
3. Creditors: amounts falling due within one year note
2023 | 11 months to 31 March 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
COMMUNITY INTEREST ANNUAL REPORT
ALAGA KITA CIC
Company Number: 11900970 (England and Wales)
Year Ending: 31 March 2023
We have conducted several information sessions on the rights migrant workers, on changes in immigration law and employment rights.We also conducted and safeguarding and health and safety training to the service users.The company has provided training in social care and placement in care homes of long term unemployed women from the East and Southeast Asian (ESEA) Community. These improved people’s awareness on the importance of continuous learning and the high demand for care workers in the UK.
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
19 December 2023
And signed on behalf of the board by:
Name: Susan Cueva
Status: Director