for the Period Ended 31 March 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 6 months to 31 March 2023 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
(
|
(
|
Gross profit(or loss): |
|
( |
Administrative expenses: |
(
|
(
|
Operating profit(or loss): |
( |
( |
Interest payable and similar charges: |
(
|
|
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 6 months to 31 March 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
( |
( |
|
Total Shareholders' 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 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 6 months to 31 March 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 March 2024
2024 | 6 months to 31 March 2023 | |
---|---|---|
£ | £ | |
Trade debtors |
|
|
Total |
|
for the Period Ended 31 March 2024
2024 | 6 months to 31 March 2023 | |
---|---|---|
£ | £ | |
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
|
The company educates local schools and communities about gardening and growing food. It inspires healthy eating habits while turning unused church gardens into enjoyable outdoor spaces. The company works with schools on a weekly basis as well and offers mental health workshops. It is involved in preparing an Eco Exhibition and offering activities for families and local communities to help with sustainable living and welcoming volunteers in the garden (for instance Duke of Edinburgh volunteers and families with young children). The company is currently expanding, with new garden projects coming soon.
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
2 December 2024
And signed on behalf of the board by:
Name: Pascale Rochefeuille
Status: Director