for the Period Ended 28 February 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: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current 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 28 February 2023
Basis of measurement and preparation
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
In the space provided below, please insert a general account of the company’s activities in thefinancial year to which the report relates, including a description of how they have benefitedthe community.As an organisation we have been mainly doing monthly litter picks in and around the Londonarea. This is with a group of volunteers but we also did a corporate litter pick.This benefitted the community by getting like-minded people together and cleaning up thelocal area.We are also involved with Climate Fresk to offer environmental awareness courses.This benefits attendees by making them more aware of the environmental impact of differenthuman activities. By being more aware this hopefully means that they will do more in thefuture to help the environment.We are in the process of launching a podcast with interviewees having a background orrelationship to environmental causes.This will benefit listeners by raising awareness, giving them some ideas about how they canhelp or taking inspiration from the guests on the podcast.
Jonathan Edwards and Ludovica Quaranta are the company's stakeholders. The stakeholders have beenconsulted in person and online. No action has been taken with regards to additional stakeholders.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 March 2023
And signed on behalf of the board by:
Name: Jonathan Ian Edwards
Status: Director