POWER OF PLANTS CIC

Company limited by guarantee

Company Registration Number:
14144152 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 31 May 2022

End date: 31 May 2023

POWER OF PLANTS CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

POWER OF PLANTS CIC

Balance sheet

As at 31 May 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 1,311 )
Net current assets (liabilities): (1,311)
Total assets less current liabilities: (1,311)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (1,311)
Members' funds
Profit and loss account: (1,311)
Total members' funds: ( 1,311)

The notes form part of these financial statements

POWER OF PLANTS CIC

Balance sheet statements

For the year ending 31 May 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.

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 29 February 2024
and signed on behalf of the board by:

Name: Myra Henryka Heller
Status: Director

The notes form part of these financial statements

POWER OF PLANTS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

POWER OF PLANTS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

POWER OF PLANTS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Creditors: amounts falling due within one year note

2023
£
Other creditors 1,311
Total 1,311

COMMUNITY INTEREST ANNUAL REPORT

POWER OF PLANTS CIC

Company Number: 14144152 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

Power of Plants is a community interest company dedicated to enriching lives by growing and selling aromatic plants and herbs at markets and shops around London. Our plants and herbs are grown in community gardens by individuals facing disadvantages, helping them grow a sense of purpose and empowerment. Our impact has been small but important as we exist to support people with learning disabilities to get into work

Consultation with stakeholders

There are 4 directors-all volunteers who meet up when one of us feels it is appropriate to discuss the development of the Company.

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
29 February 2024

And signed on behalf of the board by:
Name: Myra Henryka Heller
Status: Director