PLANT GROW SHARE LTD

Company limited by guarantee

Company Registration Number:
SC713943 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PLANT GROW SHARE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PLANT GROW SHARE LTD

Company limited by guarantee

Company Information

for the Period Ended 30 November 2023




Director: Geneva Sills
James McAleer
Eva Gerretsen
Registered office: 272
Allison Street
1/1
Glasgow
GB-SCT
G42 8HD
Company Registration Number: SC713943 (Scotland)

PLANT GROW SHARE LTD

Company limited by guarantee

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Collection and delivery of fresh food donations to food banks and food points in the Glasgow South Central area from urban growers in the Glasgow South Central area.

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The Company employs 3 people.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Geneva Sills
James McAleer
Eva Gerretsen

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: Geneva Sills
Status: Director

PLANT GROW SHARE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,319 ) ( 2,611 )
Staff Costs ( 8,648 ) ( 5,277 )
Surplus or (Deficit) for Period ( 12,967 ) ( 7,888 )

PLANT GROW SHARE LTD

Company limited by guarantee

Balance sheet

As at 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Fixed Assets: 0 0
Current assets: 4,509 9,706
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,509 9,706
Total assets less current liabilities: 4,509 9,706
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,509 9,706
Reserves: 4,509 9,706

PLANT GROW SHARE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: Geneva Sills
Status: Director

The notes form part of these financial statements

PLANT GROW SHARE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 3

PLANT GROW SHARE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No