for the Period Ended 31 October 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 2023
The director shown below has held office during the period of
16 November 2022 to 31 October 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Provision for liabilities: | ( | ||
Accruals and deferred income: | ( | ||
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
The principal activity of the company during the period was to support the local community through various zero waste projects & initiatives.Community Gardening – offering a safe space to maintain horticultural knowledge whilst improving mental & physical health & wellbeing. The urban garden is based in the heart of the community which is accessible for all to grow plants, fruit, vegetables, herbs & trees.The promotion & facilities of recycling practices within the local community, reducing personal carbon footprint & contribution to help the climate crisis.Surplus Food – creating partnerships with local & national food businesses & local growers to distribute surplus food to the local community for free to all. Zero food waste as pure food waste not fit for human consumption is passed onto local animals as feed.The involvement of volunteers in activities such as litter picking, collecting & sorting recycling continuously promoting better knowledge& awareness of the various recycling streams focusing on re-use, repurposing and reducing waste.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 July 2024
And signed on behalf of the board by:
Name: Mrs K S Ellis
Status: Director