Company Registration No. 08897643 (England and Wales)
Indigena Biodiversity Limited
Unaudited accounts
for the year ended 29 February 2024
Indigena Biodiversity Limited
Unaudited accounts
Contents
Indigena Biodiversity Limited
Company Information
for the year ended 29 February 2024
Company Number
08897643 (England and Wales)
Registered Office
8 South Park Court
South Park
Gerrards Cross
SL9 8HG
England
Accountants
S G Accountancy (UK) Ltd
COLLEGE GREEN
STATION ROAD
Crymych
Pembrokeshire
SA41 3RL
Indigena Biodiversity Limited
Accountants' report
Accountants' report to the director of Indigena Biodiversity Limited on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Indigena Biodiversity Limited for the year ended
29 February 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Indigena Biodiversity Limited, as a body, in accordance with the terms of our engagement letter dated 21 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of Indigena Biodiversity Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Indigena Biodiversity Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Indigena Biodiversity Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Indigena Biodiversity Limited. You consider that Indigena Biodiversity Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Indigena Biodiversity Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
S G Accountancy (UK) Ltd
COLLEGE GREEN
STATION ROAD
Crymych
Pembrokeshire
SA41 3RL
12 March 2024
Indigena Biodiversity Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
20,693
51,675
Creditors: amounts falling due within one year
(1,582)
(3,601)
Net current assets
19,111
48,074
Called up share capital
100
100
Profit and loss account
19,252
48,336
Shareholders' funds
19,352
48,436
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Alan Hesketh
Director
Company Registration No. 08897643
Indigena Biodiversity Limited
Notes to the Accounts
for the year ended 29 February 2024
Indigena Biodiversity Limited is a private company, limited by shares, registered in England and Wales, registration number 08897643. The registered office is 8 South Park Court, South Park , Gerrards Cross, SL9 8HG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
205
504
709
At 29 February 2024
205
504
709
At 1 March 2023
100
247
347
Charge for the year
35
86
121
At 29 February 2024
135
333
468
At 29 February 2024
70
171
241
At 28 February 2023
105
257
362
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,596
Loans from directors
1,472
895
Indigena Biodiversity Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Transactions with related parties
Dividends paid to shareholders in the period of £14,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).