for the Period Ended 30 October 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 October 2024
Directors
The directors shown below have held office during the whole of the period from
31 October 2023
to
30 October 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2024 | 2023 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
(
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(
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 October 2024
Basis of measurement and preparation
for the Period Ended 30 October 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 October 2024
| 2024 | ||
|---|---|---|
| £ | ||
| Trade creditors |
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| Total |
|
In this financial year (2023-24), activity which has been delivered has been focused on educational schools activity which has been made possible through the sourcing of grant income within the previous financial year. This project enabled primary schools in the Pembrokeshire area to receive bespoke educational workshops focused on biodiversity and climate learning. Furthermore, educational consultancy has been delivered through Carbon Literacy Training and climate education to a local Pembrokeshire business and Cardiff Metropolitan University students. These activities support the company’s community impact and activity.
Consultation with stakeholders has been carried out with regards to the educational and outreach activities outlined above.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 July 2025
And signed on behalf of the board by:
Name: Christopher Ian Woodfield
Status: Director