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 April 2022 to 31 March 2023
The director shown below has held office during the period of
1 April 2022 to 7 August 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
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | |
Provision for 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
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
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2022 | | | | |||
Additions | | | ||||
Disposals | ||||||
Revaluations | | | ||||
Transfers | ||||||
At 31 March 2023 | | | | |||
Depreciation | ||||||
At 1 April 2022 | | | | |||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2023 | | | | |||
Net book value | ||||||
At 31 March 2023 | | | | |||
At 31 March 2022 | | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Trade creditors | | |
Accruals and deferred income | | |
Total | | |
for the Period Ended 31 March 2023
2022 | ||
---|---|---|
£ | ||
Bank loans and overdrafts | | |
Total | |
Unity 12 has continued to provide office accommodation to groups and organisations that supports Disabled People to live independently.During this year we successfully let out all of our office space. Our conference and meeting facilities were hit badly by the Covid 19 Pandemic resulting in repeated shut-downs of the facility. The work of Unity 12 enables Disabled People to receive a variety of their Independent Living needs met under one roof; this continued remotely from our base here at Unity. We provide fully accessible and cost effective conference facilities to encourage organisations to cater for the needs of Disabled People, to benefit the community we serve; they have been closed during the pandemic. During the lock-down we upgraded our conference facilities, painting and buying new chairs etc. We also purchased new IT kit so that we can now offer a combination of fully virtual or partly in-person and virtual services to kick-start our conference service to the community. We are hoping to come back new and better once now the country has opened up.
Our stakeholders are Organisations of and for Disabled People, and the wider community ofDisabled People that we collectively provide services for.We are in frequent contact with the organisations who use our office space, and we work hard with them to highlight and then resolve issues as they occur; which ultimately enable us all to provide better services to Disabled People.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 December 2023
And signed on behalf of the board by:
Name: Lesley Long-Price
Status: Director