EARTH SEA LOVE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14120094 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 20 May 2022

End date: 31 May 2023

EARTH SEA LOVE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

EARTH SEA LOVE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal activities of the company

Provide opportunities within the creative, cultural and heritage arts for women, feminine and non-binary people who are Black, Indigenous or a We work closely with the global majority community providing opportunities to walk and complete physical and creative activities outside in the British countryside such as walking, hiking, orienteering, biking. We support this connection with nature through our podcast, website and intimation services.



Directors

The director shown below has held office during the whole of the period from
20 May 2022 to 31 May 2023

Dr Sheree Mack


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
6 February 2024

And signed on behalf of the board by:
Name: Dr Sheree Mack
Status: Director

EARTH SEA LOVE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2023

2023


£
Turnover: 150
Gross profit(or loss): 150
Distribution costs: ( 120 )
Administrative expenses: ( 16 )
Other operating income: 10
Operating profit(or loss): 24
Interest payable and similar charges: ( 1 )
Profit(or loss) before tax: 23
Profit(or loss) for the financial year: 23

EARTH SEA LOVE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 53
Total current assets: 53
Net current assets (liabilities): 53
Total assets less current liabilities: 53
Total net assets (liabilities): 53
Members' funds
Profit and loss account: 53
Total members' funds: 53

The notes form part of these financial statements

EARTH SEA LOVE COMMUNITY INTEREST COMPANY

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.

This report was approved by the board of directors on 6 February 2024
and signed on behalf of the board by:

Name: Dr Sheree Mack
Status: Director

The notes form part of these financial statements

EARTH SEA LOVE COMMUNITY INTEREST COMPANY

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

EARTH SEA LOVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

EARTH SEA LOVE COMMUNITY INTEREST COMPANY

Company Number: 14120094 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

Earth Sea Love has benefited the community since January 2023 when we started to share information and conversations around nature, health and wellbeing via our podcast. We have offered advise and support to the global majority community in how to get outside safely and comfortably.

Consultation with stakeholders

No consultation with stakeholders

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
6 February 2024

And signed on behalf of the board by:
Name: Dr Sheree Mack
Status: Director