for the Period Ended 31 October 2022
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 31 October 2022 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for 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
The directors have chosen not to file a copy of the company's profit and loss account.
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 2022
Basis of measurement and preparation
for the Period Ended 31 October 2022
13 months to 31 October 2022 | ||
---|---|---|
Average number of employees during the period | |
The company has sold fresh products produced on the farm to its members and the general public at Farmers market and at Ipswich Market.It has given 2 schools from deprived areas in Ipswich the opportunity to visit a farm through the Country Trust charity farm discovery visit scheme.It has raised money for the Witnesham Area Pre-School and The Country Trust charity through holding an open day and charity tractor run.
Stakeholders have been given consultation opportunities throughout the year, through working party days, WhatsApp group and an AGM held on 5th October 2023.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 October 2023
And signed on behalf of the board by:
Name: Jo henderson
Status: Director