ONE WILD CIC

Company limited by guarantee

Company Registration Number:
13907250 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 10 February 2022

End date: 28 February 2023

ONE WILD CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ONE WILD CIC

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

The Principal activities of the company are:Nature connection, philosophy, bushcraftand team building sessions One off eventsHoliday daysMulti day coursesAfter School clubsHome Ed provisionOvernight campsSessions will be run to promote awarenessand awe of the natural world using games,skill sessions, story and philosophyworkshops. Activities are designed topromote personal wellbeing, positiveconnection with others and citizenship in thenatural world.



Directors

The directors shown below have held office during the period of
9 February 2023 to 28 February 2023

Rebecca McDonald
Abigail Shephard


The director shown below has held office during the whole of the period from
10 February 2022 to 28 February 2023

Anna Hopkins


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
2 October 2023

And signed on behalf of the board by:
Name: Anna Hopkins
Status: Director

ONE WILD CIC

Profit And Loss Account

for the Period Ended 28 February 2023

13 months to 28 February 2023


£
Turnover: 1,270
Cost of sales: ( 200 )
Gross profit(or loss): 1,070
Distribution costs: ( 380 )
Administrative expenses: ( 819 )
Operating profit(or loss): (129)
Profit(or loss) before tax: (129)
Profit(or loss) for the financial year: (129)

ONE WILD CIC

Balance sheet

As at 28 February 2023

Notes 13 months to 28 February 2023


£
Current assets
Cash at bank and in hand: 871
Total current assets: 871
Creditors: amounts falling due within one year: 3 ( 1,000 )
Net current assets (liabilities): (129)
Total assets less current liabilities: (129)
Total net assets (liabilities): (129)
Members' funds
Profit and loss account: (129)
Total members' funds: ( 129)

The notes form part of these financial statements

ONE WILD CIC

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2023
and signed on behalf of the board by:

Name: Anna Hopkins
Status: Director

The notes form part of these financial statements

ONE WILD CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ONE WILD CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to 28 February 2023
    Average number of employees during the period 0

ONE WILD CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

13 months to 28 February 2023
£
Other creditors 1,000
Total 1,000

COMMUNITY INTEREST ANNUAL REPORT

ONE WILD CIC

Company Number: 13907250 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Local children and families who will be able to access learning around nature connection, thinking skills and team building.Local parents in need of support with childcare.Providing employment and training opportunities for teenagers and adults in a rural area.National and international children and families who can visit an area ofoutstanding natural beauty, access learning and develop skills.Conservation of habitats and raising the status of them in the local community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 October 2023

And signed on behalf of the board by:
Name: Anna Hopkins
Status: Director