GROW TO LEARN C.I.C.

Company limited by guarantee

Company Registration Number:
07537293 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

GROW TO LEARN C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GROW TO LEARN C.I.C.

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006



Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

Andrea Louise Roberts
Anna Louise Davies


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
16 November 2023

And signed on behalf of the board by:
Name: Andrea Louise Roberts
Status: Director

GROW TO LEARN C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 5,000 106
Cost of sales: ( 381 ) ( 508 )
Gross profit(or loss): 4,619 (402)
Administrative expenses: ( 4,835 ) ( 2,819 )
Operating profit(or loss): (216) (3,221)
Profit(or loss) before tax: (216) (3,221)
Profit(or loss) for the financial year: (216) (3,221)

GROW TO LEARN C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 84 84
Total fixed assets: 84 84
Current assets
Cash at bank and in hand: 2,415 2,930
Total current assets: 2,415 2,930
Creditors: amounts falling due within one year: 4 ( 4,630 ) ( 4,929 )
Net current assets (liabilities): (2,215) (1,999)
Total assets less current liabilities: (2,131) ( 1,915)
Total net assets (liabilities): (2,131) (1,915)
Members' funds
Profit and loss account: (2,131) ( 1,915)
Total members' funds: ( 2,131) (1,915)

The notes form part of these financial statements

GROW TO LEARN C.I.C.

Balance sheet statements

For the year ending 28 February 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 16 November 2023
and signed on behalf of the board by:

Name: Andrea Louise Roberts
Status: Director

The notes form part of these financial statements

GROW TO LEARN C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 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

GROW TO LEARN C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

GROW TO LEARN C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 84 84
Additions
Disposals
Revaluations
Transfers
At 28 February 2023 84 84
Depreciation
At 1 March 2022
Charge for year
On disposals
Other adjustments
At 28 February 2023
Net book value
At 28 February 2023 84 84
At 28 February 2022 84 84

GROW TO LEARN C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 4,630 4,929
Total 4,630 4,929

COMMUNITY INTEREST ANNUAL REPORT

GROW TO LEARN C.I.C.

Company Number: 07537293 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The company provides activities for children to give them the opportunities and skills to successfully grow and cook their own food and to give them an appreciation of the therapeutic benefits of engaging with the process.During the year we have worked in an educational setting to provide sessions for primary aged children including children with additional needs

Consultation with stakeholders

The company’s stakeholders are the staff at the school where we work. There has been no formal consultation process.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 November 2023

And signed on behalf of the board by:
Name: Andrea Louise Roberts
Status: Director