EKOJOE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11937306 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

EKOJOE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EKOJOE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 10,227 17,154
Cost of sales: ( 4,539 ) ( 11,035 )
Gross profit(or loss): 5,688 6,119
Distribution costs: ( 720 ) ( 609 )
Administrative expenses: ( 6,764 ) ( 14,624 )
Other operating income: 12 0
Operating profit(or loss): (1,784) (9,114)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,784) (9,114)
Tax: 0 0
Profit(or loss) for the financial year: (1,784) (9,114)

EKOJOE COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,212 1,515
Investments:   0 0
Total fixed assets: 1,212 1,515
Current assets
Stocks: 4 2,000 2,500
Debtors:   0 0
Cash at bank and in hand: 2,080 1,751
Investments:   0 0
Total current assets: 4,080 4,251
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 5,884 ) ( 4,574 )
Net current assets (liabilities): (1,804) (323)
Total assets less current liabilities: (592) 1,192
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): (592) 1,192
Members' funds
Profit and loss account: (592) 1,192
Total members' funds: ( 592) 1,192

The notes form part of these financial statements

EKOJOE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 April 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 28 April 2025
and signed on behalf of the board by:

Name: Claire Marie Cooke
Status: Director

The notes form part of these financial statements

EKOJOE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis Plant and Machinery-20% Reducing Balance Motor Vehicle-20% Reducing Balance

EKOJOE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 2

EKOJOE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 104 3,629 3,733
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 104 3,629 3,733
Depreciation
At 1 May 2023 38 2,180 2,218
Charge for year 13 290 303
On disposals
Other adjustments
At 30 April 2024 51 2,470 2,521
Net book value
At 30 April 2024 53 1,159 1,212
At 30 April 2023 66 1,449 1,515

EKOJOE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Stocks

2024 2023
£ £
Stocks 2,000 2,500
Total 2,000 2,500

EKOJOE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 3,027 3,027
Accruals and deferred income 1,310
Other creditors 1,547 1,547
Total 5,884 4,574

COMMUNITY INTEREST ANNUAL REPORT

EKOJOE COMMUNITY INTEREST COMPANY

Company Number: 11937306 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Ekojoe has recently expanded by leasing an acre of land. This land is being developed into a market garden for organic produce. This is being developed by a group of volunteers. This is important for sustainability and biodiversity and to support people in the current food crisis with affordable, healthy food.

Consultation with stakeholders

We hold regular meeting with people of interest within the company to ensure the company’s expansion and development.

Directors' remuneration

As the company is still in its early years and is still underdeveloped , only a small wage has been paid.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 April 2025

And signed on behalf of the board by:
Name: Claire Marie Cooke
Status: Director