SANDY LANE CONSERVATION CO-OPERATIVE CIC

Company limited by guarantee

Company Registration Number:
08623377 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

SANDY LANE CONSERVATION CO-OPERATIVE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SANDY LANE CONSERVATION CO-OPERATIVE CIC

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 841 243
Total current assets: 841 243
Net current assets (liabilities): 841 243
Total assets less current liabilities: 841 243
Creditors: amounts falling due after more than one year: 3 ( 150 )
Total net assets (liabilities): 691 243
Members' funds
Profit and loss account: 691 243
Total members' funds: 691 243

The notes form part of these financial statements

SANDY LANE CONSERVATION CO-OPERATIVE CIC

Balance sheet statements

For the year ending 31 July 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 4 November 2023
and signed on behalf of the board by:

Name: Mrs Julia Brown
Status: Director

The notes form part of these financial statements

SANDY LANE CONSERVATION CO-OPERATIVE CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

SANDY LANE CONSERVATION CO-OPERATIVE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

SANDY LANE CONSERVATION CO-OPERATIVE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due after more than one year note

2023
£
Other creditors 150
Total 150

COMMUNITY INTEREST ANNUAL REPORT

SANDY LANE CONSERVATION CO-OPERATIVE CIC

Company Number: 08623377 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The Co-operative continues to use a local contractor to top the grass area as required. The local community regularly contributes to the monthly maintenance, conservation and addition of habitat for wildlife and pollinating insects.The central copse and surrounding area has been added to with 25 new trees and many native perennial flowers.These monthly working parties continue to provide and encourage social cohesion and support networks as well as providing the children with hands on education of our natural environment.

Consultation with stakeholders

The stakeholders comprise of 14 household members as defined in the Articles Of Association. Meetings are held quarterly with dates , notified by email, chosen to maximise participation. Decisions are made via proposal, discussion and stakeholder vote.

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
4 November 2023

And signed on behalf of the board by:
Name: Mrs Julia Brown
Status: Director