for the Period Ended 31 October 2021
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | ( | |
Administrative expenses: | ( | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | ( | |
Total assets less current liabilities: | | ( | |
Accruals and deferred income: | ( | ||
Total net assets (liabilities): | ( | ( | |
Members' funds | |||
Profit and loss account: | ( | ( | |
Total members' funds: | ( | ( |
The notes form part of these financial 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
for the Period Ended 31 October 2021
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 31 October 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 October 2021
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 1 November 2020 | | | |
Additions | |||
Disposals | |||
Revaluations | |||
Transfers | |||
At 31 October 2021 | | | |
Amortisation | |||
At 1 November 2020 | | | |
Charge for year | | | |
On disposals | |||
Other adjustments | |||
At 31 October 2021 | | | |
Net book value | |||
At 31 October 2021 | | | |
At 31 October 2020 | | |
for the Period Ended 31 October 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Total | | |
The Company was incorporate in 6th October 2015.During the financial year 2020/2021, the company carrying out activities have benefited refugees, asylum seekers, migrants and members of the broader community in Croydon. They require language services such as translation, interpreting and private tuition.
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
1 July 2022
And signed on behalf of the board by:
Name: Aslam Shahin
Status: Director