for the Period Ended 31 August 2023
Directors report | |
Profit and loss | |
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 August 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 September 2022 to 31 August 2023
The director shown below has held office during the period of
5 October 2022 to 31 August 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
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
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
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 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 August 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
This project enhances the appearance of the local environment, and also helps to address some of the most challenging social and environmental challenges that we currently face. We are all aware of the changing climate and the effect this is having and over the last two years we have been playing our part to help heal our planet. We have already planted around two hundred trees, with a further two hundred to go. The land also provides a range of benefits to those accessing the land, offering a community space for our members, with a focus on improving health, wellbeing, and community spirit. The project has allowed a wide variety of the village population to get together is small maintenance tasks, giving a valuable opportunity to mix, socialise and meet new people.
All of the company's members and directors are counted as stakeholders. Meetings are held at least bi-monthly to keep all members up to date with progress of any issues, and to give chance to any stakeholder to raise ideas or concerns with the rest of of the company.There has also been two village functions which have allowed the company to keep the village as a whole updated on progress.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 September 2023
And signed on behalf of the board by:
Name: ALISON DAVIES
Status: Director