NATURE'S EDGE C.I.C.

Company limited by guarantee

Company Registration Number:
12419189 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

NATURE'S EDGE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

NATURE'S EDGE C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 11,219 2,438
Cost of sales: ( 3,205 ) ( 6,714 )
Gross profit(or loss): 8,014 (4,276)
Distribution costs: ( 1,544 )
Administrative expenses: ( 7,627 ) ( 14,727 )
Other operating income: 8,753 18,998
Operating profit(or loss): 7,596 (5)
Profit(or loss) before tax: 7,596 (5)
Profit(or loss) for the financial year: 7,596 (5)

NATURE'S EDGE C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

NATURE'S EDGE C.I.C.

Balance sheet statements

For the year ending 31 January 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 11 November 2024
and signed on behalf of the board by:

Name: Gemma Mitchell
Status: Director

The notes form part of these financial statements

NATURE'S EDGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Other accounting policies

    Small Entitics

NATURE'S EDGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

NATURE'S EDGE C.I.C.

Company Number: 12419189 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Here at Natures Edge, we have a passion for the natural world with a particular focus on rewilding. our aim is to support the restoration of the local eco-system through the promotion of indigenous habitats and wild grazing our animals. Of equal importance to us is creating a space where members of out community can come together. we believe that spending time in nature is essential to our overall well-being and visitors frequently comment on the sense of calm and rejuvenation they get from spending time with us. during your visit you can spend time with our resident animals, explore the land and develop your understanding of the local environment and enjoy a light lunch (pre booking essential) we offer individual and small group visits by appointment only, we host children's parties and are currently developing a special events calendar.We have also been able to apply for funding to enable the community to get more hands on with our animals, this has also enabled us to take on volunteers. Along side the farm part of the business, we have also been able to go mobile witch means that we take booking for animal visits, this could be for mental health days, birthdays and even care homes and much more. Being able to take the animals out helps us to generate an income to support the animals and other activities onsite.

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
11 November 2024

And signed on behalf of the board by:
Name: Gemma Mitchell
Status: Director