TOTNES COMMUNITY HERBAL C.I.C.

Company limited by guarantee

Company Registration Number:
13909053 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 11 February 2022

End date: 28 February 2023

TOTNES COMMUNITY HERBAL C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

TOTNES COMMUNITY HERBAL C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

13 months to 28 February 2023


£
Turnover: 9,527
Cost of sales: ( 9,128 )
Gross profit(or loss): 399
Operating profit(or loss): 399
Profit(or loss) before tax: 399
Tax: ( 75 )
Profit(or loss) for the financial year: 324

TOTNES COMMUNITY HERBAL C.I.C.

Balance sheet

As at 28 February 2023

Notes 13 months to 28 February 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 399
Total current assets: 399
Net current assets (liabilities): 399
Total assets less current liabilities: 399
Provision for liabilities: ( 75 )
Total net assets (liabilities): 324
Members' funds
Profit and loss account: 324
Total members' funds: 324

The notes form part of these financial statements

TOTNES COMMUNITY HERBAL 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 19 April 2024
and signed on behalf of the board by:

Name: Mariam Mohamed
Status: Director

The notes form part of these financial statements

TOTNES COMMUNITY HERBAL 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

TOTNES COMMUNITY HERBAL C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to 28 February 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

TOTNES COMMUNITY HERBAL C.I.C.

Company Number: 13909053 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Totnes Community Herbal has offered free and affordable workshops to the community on how to use plants to improve health and wellbeing. Our volunteer sessions have provided an inclusive and welcoming space to grow and learn about herbs together.

Consultation with stakeholders

Our stakeholders are the surrounding land-based projects at foxhole, collaborators on our project and our volunteers and workshop participants.With our neighbours, we have regular meetings and check-ins, both formally and informally to discuss our plans and find ways we can support each other. With our collaborators, we regularly consult with them via email and meetings to discuss how we can best work together.With our volunteers and workshop participants, we consult both informally during sessions and have also collected information from feedback forms.We have adapted how we run sessions, facilities we provide, pricing and ways in which we work with our neighbours in response to feedback,

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
19 April 2024

And signed on behalf of the board by:
Name: Mariam Mohamed
Status: Director