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Company Registration Number:
13146300 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

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Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 31 January 2023




Director: Samantha Woods
Registered office: 24
Main Street
Leicester
Leicestershire
GBR
LE5 6DN
Company Registration Number: 13146300 (England and Wales)

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Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company delivers training in permaculture and related courses. There has not been much activity this year as the Director also has a full time job.

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Additional information

The company operates on a non for profit basis although it is a private limted company. It's primary purpose is to promote the Permaculture ethics of Earth care, People Care and Fair Shares

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Samantha Woods

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Samantha Woods
Status: Director

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Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 2,264 2,141
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Staff Costs ( 1,290 ) ( 710 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,417 ) ( 971 )
Profit or (Loss) for Period ( 443 ) 460

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Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 495 895
Creditors: amounts falling due within one year: ( 159 ) ( 172 )
Net current assets (liabilities): 336 723
Total assets less current liabilities: 336 723
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 336 723
Capital and reserves: 336 723

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Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Samantha Woods
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No