AULAW ORGANIC FARM UK C.I.C.

Company limited by guarantee

Company Registration Number:
14168680 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 13 June 2022

End date: 30 June 2023

AULAW ORGANIC FARM UK C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

AULAW ORGANIC FARM UK C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2023

13 months to 30 June 2023


£
Turnover: 23,361
Gross profit(or loss): 23,361
Distribution costs: ( 2,358 )
Administrative expenses: ( 19,476 )
Operating profit(or loss): 1,527
Profit(or loss) before tax: 1,527
Profit(or loss) for the financial year: 1,527

AULAW ORGANIC FARM UK C.I.C.

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Current assets
Cash at bank and in hand: 982
Total current assets: 982
Net current assets (liabilities): 982
Total assets less current liabilities: 982
Total net assets (liabilities): 982
Members' funds
Profit and loss account: 982
Total members' funds: 982

The notes form part of these financial statements

AULAW ORGANIC FARM UK C.I.C.

Balance sheet statements

For the year ending 30 June 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 15 July 2023
and signed on behalf of the board by:

Name: Wong Yu Wing
Status: Director

The notes form part of these financial statements

AULAW ORGANIC FARM UK C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AULAW ORGANIC FARM UK C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to 30 June 2023
    Average number of employees during the period 2

COMMUNITY INTEREST ANNUAL REPORT

AULAW ORGANIC FARM UK C.I.C.

Company Number: 14168680 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Based in New Malden, AuLaw Organic Farm UK C.I.C. connects nearby communities by practicing sustainable urban farming and promoting farm to table. We provide Hong Kong-style vegetable seedlings as well as service of converting back gardens into farming beds. We also organise skills workshops, field trips and sharing talks. Supported by the Mayor of London and Kingston Council, we recently launched a co-farming project in New Malden Jubilee Square, a public space where we connect HongKongers with locals of different cultural backgrounds. We are also running a pilot scheme for pairing vacant green space with food growers in London now.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £13,091.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.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 July 2023

And signed on behalf of the board by:
Name: Wong Yu Wing
Status: Director