THE ONE PLANET CENTRE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12510450 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

THE ONE PLANET CENTRE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Community Interest Report

THE ONE PLANET CENTRE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 4,113 5,272
Total current assets: 4,113 5,272
Net current assets (liabilities): 4,113 5,272
Total assets less current liabilities: 4,113 5,272
Total net assets (liabilities): 4,113 5,272
Members' funds
Profit and loss account: 4,113 5,272
Total members' funds: 4,113 5,272

The notes form part of these financial statements

THE ONE PLANET CENTRE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 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 31 May 2024
and signed on behalf of the board by:

Name: Thomas Skipworth
Status: Director

The notes form part of these financial statements

THE ONE PLANET CENTRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 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

THE ONE PLANET CENTRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE ONE PLANET CENTRE COMMUNITY INTEREST COMPANY

Company Number: 12510450 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company hosted a training progamme under Carmarthenshire County Council to develop individuals with the skills to assess the One Planet Standard. This course was delivered across January - March 2024 with two students completing the course in entirity.

Consultation with stakeholders

No consultation with stakeholders

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
31 May 2024

And signed on behalf of the board by:
Name: Thomas Skipworth
Status: Director