for the Period Ended 30 November 2022
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 30 November 2022 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | ( | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 13 months to 30 November 2022 | ||
---|---|---|---|
| £ | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | ( | ||
Total net assets (liabilities): | ( | ||
Members' funds | |||
Profit and loss account: | ( | ||
Total members' funds: | ( |
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 November 2022
Basis of measurement and preparation
for the Period Ended 30 November 2022
13 months to 30 November 2022 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 November 2022
13 months to 30 November 2022 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
The company creates opportunities for the herbal community to connect, collaborate and share. During its first year this included:- hosting online community sessions for sharing ideas and building connections- establishing an online space for herbalists to come together- organising webinars to share herbal knowledge
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 October 2023
And signed on behalf of the board by:
Name: James Wiltshire
Status: Director