A DEEPER GREEN COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
10974444 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

A DEEPER GREEN COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

A DEEPER GREEN COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Turnover: 1,200 780
Cost of sales: ( 900 ) 0
Gross profit(or loss): 300 780
Distribution costs: 0 0
Administrative expenses: ( 300 ) ( 300 )
Other operating income: 0 0
Operating profit(or loss): 0 480
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 480
Tax: 0 0
Profit(or loss) for the financial year: 0 480

A DEEPER GREEN COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets: 3 360,000 360,000
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 360,000 360,000
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 175 255
Investments:   0 0
Total current assets: 175 255
Net current assets (liabilities): 175 255
Total assets less current liabilities: 360,175 360,255
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 360,175 360,255
Members' funds
Profit and loss account: 360,175 360,255
Total members' funds: 360,175 360,255

The notes form part of these financial statements

A DEEPER GREEN COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 September 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 28 June 2024
and signed on behalf of the board by:

Name: Gareth Walters
Status: Director

The notes form part of these financial statements

A DEEPER GREEN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A DEEPER GREEN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

A DEEPER GREEN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 October 2022 360,000 0 360,000
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 September 2023 360,000 0 360,000
Amortisation
At 1 October 2022 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 September 2023 0 0 0
Net book value
At 30 September 2023 360,000 0 360,000
At 30 September 2022 360,000 0 360,000

COMMUNITY INTEREST ANNUAL REPORT

A DEEPER GREEN COMMUNITY INTEREST COMPANY

Company Number: 10974444 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

The company continues to provide employment to the travelling community. The focus this year has been providing transport services to rural communities and some skills training to parish tree wardens.

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
28 June 2024

And signed on behalf of the board by:
Name: Gareth Walters
Status: Director