WILDE EARTH JOURNEYS CIC

Company limited by guarantee

Company Registration Number:
13589267 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

WILDE EARTH JOURNEYS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

WILDE EARTH JOURNEYS CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 85,159 21,382
Cost of sales: ( 55,672 ) ( 18,870 )
Gross profit(or loss): 29,487 2,512
Administrative expenses: ( 29,487 ) ( 2,512 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

WILDE EARTH JOURNEYS CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 26,185 41,670
Total current assets: 26,185 41,670
Net current assets (liabilities): 26,185 41,670
Total assets less current liabilities: 26,185 41,670
Accruals and deferred income: ( 26,185 ) ( 41,670 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

WILDE EARTH JOURNEYS CIC

Balance sheet statements

For the year ending 31 August 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 13 February 2025
and signed on behalf of the board by:

Name: Andrew Embling
Status: Director

The notes form part of these financial statements

WILDE EARTH JOURNEYS CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

WILDE EARTH JOURNEYS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

WILDE EARTH JOURNEYS CIC

Company Number: 13589267 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Independently and collaboratively with statutory services and VCS partners, we have delivered services to support the community in the Forest of Dean and wider Gloucestershire. We frequently consult with others to enable and empower their projects and services in support of mutual objectives of empowerment, enabling and inclusion

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
13 February 2025

And signed on behalf of the board by:
Name: Andrew Embling
Status: Director