FERRY COMMUNITY GARDEN CIC

Company limited by guarantee

Company Registration Number:
13903399 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 9 February 2022

End date: 28 February 2023

FERRY COMMUNITY GARDEN CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FERRY COMMUNITY GARDEN CIC

Balance sheet

As at 28 February 2023

Notes 13 months to 28 February 2023


£
Current assets
Cash at bank and in hand: 7,559
Total current assets: 7,559
Creditors: amounts falling due within one year: 3 ( 7,559 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

FERRY COMMUNITY GARDEN CIC

Balance sheet statements

For the year ending 28 February 2023 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 20 October 2023
and signed on behalf of the board by:

Name: J Arrowsmith
Status: Director

The notes form part of these financial statements

FERRY COMMUNITY GARDEN CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 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

    Other accounting policies

    Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.

FERRY COMMUNITY GARDEN CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to 28 February 2023
    Average number of employees during the period 3

FERRY COMMUNITY GARDEN CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

13 months to 28 February 2023
£
Bank loans and overdrafts 3,623
Accruals and deferred income 408
Other creditors 3,528
Total 7,559

COMMUNITY INTEREST ANNUAL REPORT

FERRY COMMUNITY GARDEN CIC

Company Number: 13903399 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Planting and maintaining of the communal flowers beds within the local area.

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
20 October 2023

And signed on behalf of the board by:
Name: J Arrowsmith
Status: Director