for the Period Ended 31 July 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 3 | ( | |
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 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2023
2023 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
The Co-operative continues to use a local contractor to top the grass area as required. The local community regularly contributes to the monthly maintenance, conservation and addition of habitat for wildlife and pollinating insects.The central copse and surrounding area has been added to with 25 new trees and many native perennial flowers.These monthly working parties continue to provide and encourage social cohesion and support networks as well as providing the children with hands on education of our natural environment.
The stakeholders comprise of 14 household members as defined in the Articles Of Association. Meetings are held quarterly with dates , notified by email, chosen to maximise participation. Decisions are made via proposal, discussion and stakeholder vote.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 November 2023
And signed on behalf of the board by:
Name: Mrs Julia Brown
Status: Director