EARTH SEA LOVE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14120094 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

EARTH SEA LOVE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EARTH SEA LOVE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 4,000 9,000
Investments:   0 0
Total current assets: 4,000 9,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 0 ( 5,000 )
Net current assets (liabilities): 4,000 4,000
Total assets less current liabilities: 4,000 4,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 4,000 4,000
Members' funds
Profit and loss account: 4,000 4,000
Total members' funds: 4,000 4,000

The notes form part of these financial statements

EARTH SEA LOVE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 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 24 March 2025
and signed on behalf of the board by:

Name: Sheree Mack
Status: Director

The notes form part of these financial statements

EARTH SEA LOVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 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

EARTH SEA LOVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

EARTH SEA LOVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 5,000
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 5,000

COMMUNITY INTEREST ANNUAL REPORT

EARTH SEA LOVE COMMUNITY INTEREST COMPANY

Company Number: 14120094 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company Earth Sea Love CIC is a company offering access to nature for people of the Global Majority within North East England. The company opened 2021. We started activities between 2023 - 24. During the financial year 2023-24, the companies activities have benefited the community in the following ways: - a regular Saturday outing to a local forest for a group of 6 girls to learn about nature - a family day out for forest bathing for 5 families - a regular trip out for a marginalised group of 8 people - the company provided freelance employment for 5 people - we produced information through newsletters and podcasts to keep the community informed and entertained

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
24 March 2025

And signed on behalf of the board by:
Name: Sheree Mack
Status: Director