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Company limited by guarantee

Company Registration Number:
07537293 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

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Contents of the Financial Statements

for the Period Ended 29 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 29 February 2024

2024 2023


£

£
Turnover: 8,000 5,000
Cost of sales: ( 1,064 ) ( 381 )
Gross profit(or loss): 6,936 4,619
Administrative expenses: ( 6,615 ) ( 4,835 )
Operating profit(or loss): 321 (216)
Profit(or loss) before tax: 321 (216)
Profit(or loss) for the financial year: 321 (216)

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Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 84 84
Total fixed assets: 84 84
Current assets
Cash at bank and in hand: 1,736 2,415
Total current assets: 1,736 2,415
Creditors: amounts falling due within one year: 4 ( 3,630 ) ( 4,630 )
Net current assets (liabilities): (1,894) (2,215)
Total assets less current liabilities: (1,810) ( 2,131)
Total net assets (liabilities): (1,810) (2,131)
Members' funds
Profit and loss account: (1,810) ( 2,131)
Total members' funds: ( 1,810) (2,131)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 29 February 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.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: Andrea Louise Roberts
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 29 February 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

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Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 84 84
Additions
Disposals
Revaluations
Transfers
At 29 February 2024 84 84
Depreciation
At 1 March 2023
Charge for year
On disposals
Other adjustments
At 29 February 2024
Net book value
At 29 February 2024 84 84
At 28 February 2023 84 84

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Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 3,630 4,630
Total 3,630 4,630

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 07537293 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

The company provides activities for children to give them the opportunities and skills to successfully grow and cook their own food and to give them an appreciation of the therapeutic benefits of engaging with the process. During the year we have worked in an educational setting to provide sessions for primary aged children including children with additional needs.

Consultation with stakeholders

The company’s stakeholders are the staff at the school where we work. There has been no formal consultation process.

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
26 November 2024

And signed on behalf of the board by:
Name: Andrea Louise Roberts
Status: Director