HAWARDEN BEE SANCTUARY COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15014043 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 19 July 2023

End date: 31 July 2024

HAWARDEN BEE SANCTUARY COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

HAWARDEN BEE SANCTUARY COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2024

2024


£
Turnover: 330
Cost of sales: ( 34 )
Gross profit(or loss): 296
Distribution costs: 0
Administrative expenses: ( 60 )
Other operating income: 31
Operating profit(or loss): 267
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 267
Tax: 0
Profit(or loss) for the financial year: 267

HAWARDEN BEE SANCTUARY COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 266
Investments:   0
Total current assets: 266
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 266
Total assets less current liabilities: 266
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 266
Members' funds
Profit and loss account: 266
Total members' funds: 266

The notes form part of these financial statements

HAWARDEN BEE SANCTUARY COMMUNITY INTEREST COMPANY

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.

This report was approved by the board of directors on 1 January 2025
and signed on behalf of the board by:

Name: N A O'May
Status: Director

The notes form part of these financial statements

HAWARDEN BEE SANCTUARY COMMUNITY INTEREST COMPANY

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

HAWARDEN BEE SANCTUARY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

HAWARDEN BEE SANCTUARY COMMUNITY INTEREST COMPANY

Company Number: 15014043 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company’s activities will provide benefit to the greater community in particular and not exclusively the general public, children and people of all abilities, to understand and encourage the support to the indigenous bee and pollinators found in the wild, by providing education and understanding and supporting where physically possible by providing areas of sanctuary. To educate and inform children and adults of all abilities, including those with disabilities and learning difficulties, about wildlife and the environment, using the Hawarden Bee Sanctuary as a focal point. To teach how to best improve the local environment To provide a point of contact for those needing help with bees on their property. To raise the profile and generate funds for the Hawarden Bee Sanctuary we have provided advice and practical help to set up a new bee sanctuary in a local micro zoo 'Greenacres animal park', opened recently to the public

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
1 January 2025

And signed on behalf of the board by:
Name: N A O'May
Status: Director