GREENGROW CO-OPERATIVE LTD.

Company limited by guarantee

Company Registration Number:
06919172 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GREENGROW CO-OPERATIVE LTD.

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GREENGROW CO-OPERATIVE LTD.

Company limited by guarantee

Company Information

for the Period Ended 31 May 2023




Director: Hayley chitty
Rebecca Taylor
Secretary: Rebecca Taylor
Registered office: Berry Farm
Clarkes Lane
Ilketshall St. Andrew
Beccles
Suffolk
NR34 8HR
Company Registration Number: 06919172 (England and Wales)

GREENGROW CO-OPERATIVE LTD.

Company limited by guarantee

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

- Production of food local consumption in an ecologically responsible manner, - Providing learning opportunities regarding such food production,

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Hayley chitty
Rebecca Taylor

Secretary
Rebecca Taylor

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Hayley chitty
Status: Director

Name: Rebecca Taylor
Status: Director

GREENGROW CO-OPERATIVE LTD.

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 35,429 44,087
Cost of Materials ( 9,157 ) ( 5,637 )
Staff Costs ( 21,089 ) ( 23,415 )
Depreciation and Writeoffs ( 2,671 ) ( 2,678 )
Other charges ( 5,681 ) ( 6,507 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 3,169 ) 5,850

GREENGROW CO-OPERATIVE LTD.

Company limited by guarantee

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 25,569 17,452
Current assets: 13,280 23,330
Creditors: amounts falling due within one year: ( 11,228 ) ( 9,983 )
Net current assets (liabilities): 2,052 13,347
Total assets less current liabilities: 27,621 30,799
Creditors: amounts falling due after more than one year: ( 15,588 ) ( 15,587 )
Total net assets (liabilities): 12,033 15,212
Reserves: 12,033 15,212

GREENGROW CO-OPERATIVE LTD.

Company limited by guarantee

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Hayley chitty
Status: Director

Name: Rebecca Taylor
Status: Director

The notes form part of these financial statements

GREENGROW CO-OPERATIVE LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

GREENGROW CO-OPERATIVE LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No

GREENGROW CO-OPERATIVE LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Commitments by way of guarantee

    Members, of which there were five at the end of the period, have guaranteed to contribute up to £1 each in the event of the company being wound up whilst they are members, or within one year of ceasing to be a member.