for the Period Ended 31 March 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2023
Principal activities of the company
Political and charitable donations
Additional information
The director presents the report and the unaudited financial statements of the company for the year ended 31 March 2023. The director who served the company during the year was as follows: James Birchall, appointed 31.03.2021. This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
Directors
The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Members' funds | |||
Profit and loss account: | ( | ( | |
Total members' funds: | ( | ( |
The notes form part of these financial statements
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 March 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
Between 31 March 2022 and 31 March 2023, SEA Foundation CIC carried out significantly reduced activity due to lack of funding. All work contracts with existing staff and external contractors were suspended pending further funding. Ongoing research projects were continued by volunteer staff working pro-bono, and progress was made on assessing the potential environmental impacts of our proposed technology. Funding applications were made to Innovate UK and a number of private trusts, the results of which are pending at the time of this submission.
Ongoing consultation with Sea Shepherd UK, Oceanic Preservation Society, Coral Reef Alliance, 5 Gyres, FishAct, Gili Eco Trust, GreenWave, PADI, the Marine Conservation Institute, Stellenbosch University, and numerous individual environmental researchers has allowed us to progress in our research.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 December 2023
And signed on behalf of the board by:
Name: James Birchall
Status: Director