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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
Page
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Indigena Biodiversity Limited Company Information for the year ended 29 February 2024
Director
Alan Hesketh
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
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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
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Indigena Biodiversity Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
241 
362 
Current assets
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 
Net assets
19,352 
48,436 
Capital and reserves
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
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Indigena Biodiversity Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
Computer equipment
25%
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 
Depreciation
At 1 March 2023
100 
247 
347 
Charge for the year
35 
86 
121 
At 29 February 2024
135 
333 
468 
Net book value
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 
Accruals
110 
110 
1,582 
3,601 
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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).
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