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
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
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
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
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
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 | | |
The Margate Town Team is responsible was distributing a grant made by Mary Portas to improve the High Street in Margate, which has for many years suffered from considerable neglect and the affectsof large out of town shopping complexes (Westwood Cross). This grant is now exhausted and the Town Team continue to raise funds to raise the profile of the town.We have proactively campaigned on a number of issues in the Margate area including the re-opening of two important local passageways which have been closed of a number of years and provideimportant accees to the High Street and the traders whose livelyhoods have been adversely affected by these closures. One of the (adjacent to the Old Cottage Public House) is an important disabled access route, from the main disabled parking spaces).The town team is also represented on the Town Deal Board and the Coastal Communities Group.Proactively marketing Margate as a place where business wants to come. Approaching artists and craftspeople to take up space in the local area
The Town Team constantly strives to engage with all stakeholders and other interested bodies:Local Businesses in and around Margate High Street, Thanet District Council (TDC), The Turner Centre Margate, Local Residents, Kent County Council (KCC), Dreamland Trust.We have been actively participating the Margate Town Deal Consultation Process and the Chairman is on the Town Deal Board.We have dedicated web site and make regular posts on both Facebook.The directors regularly meet with TDC and other stake holders as required.
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £900.00. There were no other transactions or arrangements in connection with the remuneration of directors, 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
30 March 2024
And signed on behalf of the board by:
Name: Alan Brown
Status: Director