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REGISTERED NUMBER: 06406097 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2023

for

South Downs Natural Burial Site Ltd

South Downs Natural Burial Site Ltd (Registered number: 06406097)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


South Downs Natural Burial Site Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr Alan Blake
Mr Jeffrey Davies Lane
Ms Christine Mary Seaward





REGISTERED OFFICE: The Sustainability Centre
Droxford Road East Meon
Petersfield
Hampshire
GU32 1HR





REGISTERED NUMBER: 06406097 (England and Wales)





ACCOUNTANTS: Bennewith 2018 Limited
t/a A J Bennewith & Co
Upper Ground Floor
18 Farnham Road
Guildford
Surrey
GU1 4XA

South Downs Natural Burial Site Ltd (Registered number: 06406097)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 5 446,451 663,064
Cash at bank 83,391 92,291
529,842 755,355
CREDITORS
Amounts falling due within one year 6 2,723 1,437
NET CURRENT ASSETS 527,119 753,918
TOTAL ASSETS LESS CURRENT LIABILITIES 527,119 753,918

CREDITORS
Amounts falling due after more than one
year

7

531,862

758,661
NET LIABILITIES (4,743 ) (4,743 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings (4,745 ) (4,745 )
SHAREHOLDERS' FUNDS (4,743 ) (4,743 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

South Downs Natural Burial Site Ltd (Registered number: 06406097)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2024 and were signed on its behalf by:





Mr Jeffrey Davies Lane - Director


South Downs Natural Burial Site Ltd (Registered number: 06406097)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

South Downs Natural Burial Site Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales for the year (excluding Value Added Tax) adjusted for accrued and deferred income where applicable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Motor vehicles33% Straight Line
Computer equipment20% Straight Line

Other accounting policies
The directors own 100% of the share capital on behalf of Earthworks Trust Limited who is deemed to be the beneficial owner of the company, the profits of South Downs Natural Burial Site Limited are covenanted to Earthworks Trust Limited. Consequently no liability to UK corporation tax arose on ordinary activities for the year ended 31st December 2023 nor for the period ended 31st December 2022.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 2,090 376 2,466
DEPRECIATION
At 1 January 2023
and 31 December 2023 2,090 376 2,466
NET BOOK VALUE
At 31 December 2023 - - -
At 31 December 2022 - - -

South Downs Natural Burial Site Ltd (Registered number: 06406097)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS

Due within one year20232022
£   £   
Trade debtors30,96015,081
Other debtors22
30,96215,083

Due after more than one year
Amounts owed by associates415,489647,981
415,489647,981
446,451663,064


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

20232022
£   £   
Trade creditors116116
Other taxes and social security-1,115
Other creditors206206
Accruals and deferred income2,400-
2,7621,437

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

20232022
£   £   
Amounts owed to associates531,862758,661
531,862758,661

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
2 Ordinary Shares £1 2 2

9. ULTIMATE CONTROLLING PARTY

The company's ultimate controlling party is Earthworks Trust Limited by virtue of its ownership of 100% of the issued share capital in the company.