for the Period Ended 31 December 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
(
|
(
|
Gross profit(or loss): |
( |
|
Distribution costs: |
(
|
|
Administrative expenses: |
(
|
|
Other operating income: |
|
|
Operating profit(or loss): |
( |
|
Interest receivable and similar income: |
|
|
Interest payable and similar charges: |
|
|
Profit(or loss) before tax: |
( |
|
Tax: |
|
|
Profit(or loss) for the financial year: |
( |
|
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Intangible assets: |
|
|
|
Tangible assets: |
|
|
|
Investments: |
|
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Investments: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
|
|
Creditors: amounts falling due within one year: |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
|
|
|
Provision for liabilities: |
|
|
|
Accruals and deferred income: |
|
|
|
Total net assets (liabilities): |
|
|
|
Members' funds | |||
Profit and loss account: |
|
|
|
Total members' funds: |
|
|
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
|
|
Good Botanics is dedicated to creating environmentally and socially conscious plant-based products that nourish and support the body. Our work focuses on promoting the traditional practice of herbal medicine and sustainable agriculture. We cultivate our medicinal herbs in Bethnal Green, London, UK, and Brancoli, Lucca, Italy, ensuring that our methods align with ecological principles and respect for the land. As advocates of traditional medicine and urban growing spaces, we engage with the community through our medicinal garden in Bethnal Green, where we offer land care workshops. The Mobile Apothecary, a street-based dispensary in London, expands our outreach by bringing community health initiatives directly to the people. At Good Botanics, we believe in the power of nature to heal and the importance of preserving and sharing these time-honoured practices. We reinvest our profits and provide in-kind intellectual property to support the Mobile Apothecary project, a growing network of volunteers in herbalism, horticulture, and the arts. Since April 2019, we have been bringing people together to collectively learn about medicinal plants and create herbal medicines for distribution to community members facing barriers to health, food, and shelter. The Mobile Apothecary supports local communities by providing high-quality, homegrown, and communally-made herbal remedies.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 August 2024
And signed on behalf of the board by:
Name: Michael Smythe
Status: Director