LANDSCAPE LEARN CIC

Company limited by guarantee

Company Registration Number:
10431013 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

LANDSCAPE LEARN CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

LANDSCAPE LEARN CIC

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

The principal activity of the Company for the year was that of providing learning opportunities in relation to landscape architecture.



Directors

The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 2023

Neil Davidson
Johanna Gibbons


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
24 July 2024

And signed on behalf of the board by:
Name: Neil Davidson
Status: Director

LANDSCAPE LEARN CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 39 120
Cost of sales: 0 0
Gross profit(or loss): 39 120
Distribution costs: 0 0
Administrative expenses: 31,866 ( 2,927 )
Other operating income: 0 0
Operating profit(or loss): 31,905 (2,807)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 31,905 (2,807)
Profit(or loss) for the financial year: 31,905 (2,807)

LANDSCAPE LEARN CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets: 3 2,467 3,124
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 2,467 3,124
Current assets
Stocks: 4 14,605 14,605
Debtors:   0 0
Cash at bank and in hand: 95 147
Investments:   0 0
Total current assets: 14,700 14,752
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 22,251 ) ( 54,865 )
Net current assets (liabilities): (7,551) (40,113)
Total assets less current liabilities: (5,084) ( 36,989)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (5,084) (36,989)
Members' funds
Profit and loss account: (5,084) ( 36,989)
Total members' funds: ( 5,084) (36,989)

The notes form part of these financial statements

LANDSCAPE LEARN CIC

Balance sheet statements

For the year ending 31 October 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 24 July 2024
and signed on behalf of the board by:

Name: Neil Davidson
Status: Director

The notes form part of these financial statements

LANDSCAPE LEARN CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

    Turnover policy

    Turnover is recognised at the fair value of the consideration received or receivable for goods and servicesprovided in the normal course of business. The fair value of consideration takes into account trade discounts,settlement discounts and volume rebates.Revenue from services provided in relation to hosting events providing learning opportunities in relation tolandscape architecture is recognised once the events have been carried out. Revenue from provision ofprofessional services is recognised by reference to the stage of completion when the stage of completion,costs incurred and costs to complete can be estimated reliably.

    Intangible fixed assets amortisation policy

    Intangible assets acquired separately from a business are recognised at cost and are subsequently measuredat cost less accumulated amortisation and accumulated impairment losses.Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over theiruseful lives on the following bases:Intangible assets 10%

    Other accounting policies

    Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costcomprises direct materials and labour to produce.At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocksover its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit orloss. Reversals of impairment losses are also recognised in profit or loss.Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call withbanks, other short-term liquid investments with original maturities of three months or less, and bankoverdrafts. Bank overdrafts are shown within borrowings in current liabilities.

LANDSCAPE LEARN CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

LANDSCAPE LEARN CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2022 6,573 6,573
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 October 2023 6,573 6,573
Amortisation
At 1 November 2022 3,449 3,449
Charge for year 657 657
On disposals 0 0
Other adjustments 0 0
At 31 October 2023 4,106 4,106
Net book value
At 31 October 2023 2,467 2,467
At 31 October 2022 3,124 3,124

LANDSCAPE LEARN CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Stocks

2023 2022
£ £
Stocks 14,605 14,605
Payments on account 0 0
Total 14,605 14,605

LANDSCAPE LEARN CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 2,870 3,616
Other creditors 19,381 51,249
Total 22,251 54,865

COMMUNITY INTEREST ANNUAL REPORT

LANDSCAPE LEARN CIC

Company Number: 10431013 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Landscape Learn was set up to promote online and real time learning in the fields of Landscape Architecture and related subjects. The activities of Landscape Learn were severally disrupted by the impact of the Covid 19 pandemic. During this time we have been reassessing how best to re-engage with our audiences and have been pursuing options to develop learning opportunities through publications and events now that confidence in attending activities has been re-established. During 2023, we have convened a number of meetings with prospective partners, including Arup, the Garden Museum and various Universities with a view to establishing a programme for Landscape Learn for late 2024/2025.

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
24 July 2024

And signed on behalf of the board by:
Name: Neil Davidson
Status: Director