GOLDFINGERS CHELTENHAM ESTATE CIC

Company limited by guarantee

Company Registration Number:
13754574 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 19 November 2021

End date: 30 November 2022

GOLDFINGERS CHELTENHAM ESTATE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Additional notes
Community Interest Report

GOLDFINGERS CHELTENHAM ESTATE CIC

Balance sheet

As at 30 November 2022

Notes 2022


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 10
Investments:   0
Total current assets: 10
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 10
Total assets less current liabilities: 10
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 10
Members' funds
Profit and loss account: 10
Total members' funds: 10

The notes form part of these financial statements

GOLDFINGERS CHELTENHAM ESTATE CIC

Balance sheet statements

For the year ending 30 November 2022 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 November 2023
and signed on behalf of the board by:

Name: Victoria J Fuller
Status: Director

The notes form part of these financial statements

GOLDFINGERS CHELTENHAM ESTATE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GOLDFINGERS CHELTENHAM ESTATE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    2022
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

GOLDFINGERS CHELTENHAM ESTATE CIC

Company Number: 13754574 (England and Wales)

Year Ending: 30 November 2022

Company activities and impact

The company has supported an application for funding, paid directly to the Community Gardens team in order to renew the Community kitchen garden. The application was successful and the Garden is due to be renewed over the winter period. A food hub has been set up weekly, which provides residents with fresh fruit and vegetables which have been donated. Every week residents are able to come and collect free food regardless of income or circumstances which food banks ask for. any leftovers are left in crates in the two blocks.

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 November 2023

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