ENRICHING ENVIRONMENTAL ENCOUNTERS CIC

Company limited by guarantee

Company Registration Number:
12113214 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

ENRICHING ENVIRONMENTAL ENCOUNTERS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ENRICHING ENVIRONMENTAL ENCOUNTERS CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 5 5
Total current assets: 5 5
Creditors: amounts falling due within one year: 3 ( 918 ) ( 728 )
Net current assets (liabilities): (913) (723)
Total assets less current liabilities: (913) ( 723)
Total net assets (liabilities): (913) (723)
Members' funds
Profit and loss account: (913) ( 723)
Total members' funds: ( 913) (723)

The notes form part of these financial statements

ENRICHING ENVIRONMENTAL ENCOUNTERS CIC

Balance sheet statements

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 November 2024
and signed on behalf of the board by:

Name: David James Melville
Status: Director

The notes form part of these financial statements

ENRICHING ENVIRONMENTAL ENCOUNTERS CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

ENRICHING ENVIRONMENTAL ENCOUNTERS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

ENRICHING ENVIRONMENTAL ENCOUNTERS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 191 239
Other creditors 727 489
Total 918 728

COMMUNITY INTEREST ANNUAL REPORT

ENRICHING ENVIRONMENTAL ENCOUNTERS CIC

Company Number: 12113214 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The general activity for Enriching Environmental Encounters is to offer outdoor activities to access the national curriculum outdoors on school grounds in science for Key Stages 1 & 2. Only one school took up the offer during this period. For example, the activity was for a whole school day at Westover Primary School in Portsmouth, doing outdoor lessons on mythology and living and non-living things with a celebrat01Y storytelling campfire in the afternoon (Key Stage l). A similar outdoor lesson is available for Key Stage 2 in the life cycles of animals, insects, and plants.

Consultation with stakeholders

The stakeholders influenced in a positive way were 60 children and 6 adults.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 November 2024

And signed on behalf of the board by:
Name: David James Melville
Status: Director