for the Period Ended 30 November 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Directors
The directors shown below have held office during the whole of the period from
1 December 2022
to
30 November 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: | 4 |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
(
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(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
( |
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Members' funds | |||
Profit and loss account: |
( |
( |
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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 30 November 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2022 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2023 |
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Depreciation | ||||||
At 1 December 2022 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 November 2023 |
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Net book value | ||||||
At 30 November 2023 |
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At 30 November 2022 |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Stocks |
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Total |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Taxation and social security |
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Other creditors |
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Total |
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The company runs various farm and craft activities for the local community in addition to producing organic grass fed beef and lamb. During the financial year December 2022 to November 2023 the companies activities have benefitted the community in the following ways - Local residents with special needs from the nearby care home have worked on the farm on a weekly basis - Local schools (both special needs and children who have been excluded from mainstream school) have attended weekly (6 week blocks) farming experiential learning sessions, where the participants helped with looking after the animal and growing vegetables - Local home schooled children as well as mainstream school students have attended weekly blacksmithing workshops, these workshops run twice a week during term time - In the summer holidays educational farm walks took place this was in collaboration with a local community group Be Buckfastleigh - The organic meat and vegetables were sold to the local community either through direct sales or to a local health food shop
The company's stakeholders are, in addition to the directors and members, the local community, especially home schooled groups such as 'the circle', educational establishments such as Bidwell Brook Special needs school, Camphill Devon (A home for adults with special needs), Devon County Council (Educational department), Be Buckfastleigh (A local CIC) There have been regular consultations... - There have been regular consultations between directors and members -The Circle home school group -Be Buckfastleigh - Camphill Devon - Bidwell Brook Special Needs School - Mayfield School Brixham - The Mavericks home school groups - The Seed a local whole food (CIC) shop - Farming in protected landscapes (FIPL) Dartmoor National Park
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 August 2024
And signed on behalf of the board by:
Name: Tobias Goulden
Status: Director