LEARNING WITH NATURE

Company limited by guarantee

Company Registration Number:
10023548 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

LEARNING WITH NATURE

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

LEARNING WITH NATURE

Company limited by guarantee

Company Information

for the Period Ended 29 February 2024




Director: Christine Neville
Michael Neville
Registered office: Purbeck Down
Purbeck Down
Glebe Estate
Studland
Dorset
England
BH19 3AS
Company Registration Number: 10023548 (England and Wales)

LEARNING WITH NATURE

Company limited by guarantee

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Christine Neville
Michael Neville

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Christine Neville
Status: Director

LEARNING WITH NATURE

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 52,041 41,347
Administrative Expenses ( 52,238 ) ( 42,576 )
Operating surplus or (deficit) ( 197 ) ( 1,229 )
Surplus or (deficit) before tax ( 197 ) ( 1,229 )
Surplus or (deficit) for the period ( 197 ) ( 1,229 )

The notes form part of these financial statements

LEARNING WITH NATURE

Company limited by guarantee

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Cash at bank and in hand: 6,011 8,822
Total current assets: 6,011 8,822
Creditors: amounts falling due within one year: ( 17,557 ) ( 20,172 )
Net current assets (liabilities): ( 11,546 ) ( 11,350 )
Total assets less current liabilities: ( 11,546 ) ( 11,350 )
Total net assets (liabilities): ( 11,546 ) ( 11,350 )

The notes form part of these financial statements

LEARNING WITH NATURE

Company limited by guarantee

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account ( 11,546 ) ( 11,350 )
Members funds ( 11,546 ) ( 11,350 )

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 1 August 2024
And Signed On Behalf Of The Board By:

Name: Christine Neville
Status: Director

The notes form part of these financial statements

LEARNING WITH NATURE

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

LEARNING WITH NATURE

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LEARNING WITH NATURE

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No