SWEETPEA SMALLHOLDINGS CIC

Company limited by guarantee

Company Registration Number:
13524132 (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

SWEETPEA SMALLHOLDINGS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SWEETPEA SMALLHOLDINGS CIC

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 500 0
Total fixed assets: 500 0
Current assets
Cash at bank and in hand: 317
Total current assets: 317
Creditors: amounts falling due within one year: 4 ( 3,285 ) 0
Net current assets (liabilities): (2,968) 0
Total assets less current liabilities: (2,468) 0
Total net assets (liabilities): (2,468) 0
Members' funds
Profit and loss account: (2,468) 0
Total members' funds: ( 2,468) 0

The notes form part of these financial statements

SWEETPEA SMALLHOLDINGS 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 22 November 2023
and signed on behalf of the board by:

Name: Kate Mallard
Status: Director

The notes form part of these financial statements

SWEETPEA SMALLHOLDINGS 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets and depreciationTangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 5 year straight line

SWEETPEA SMALLHOLDINGS 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

SWEETPEA SMALLHOLDINGS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 0 0
Additions 625 625
Disposals
Revaluations
Transfers
At 31 July 2023 625 625
Depreciation
At 1 August 2022 0 0
Charge for year 125 125
On disposals
Other adjustments
At 31 July 2023 125 125
Net book value
At 31 July 2023 500 500
At 31 July 2022 0 0

SWEETPEA SMALLHOLDINGS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 285 0
Other creditors 3,000 0
Total 3,285 0

COMMUNITY INTEREST ANNUAL REPORT

SWEETPEA SMALLHOLDINGS CIC

Company Number: 13524132 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

Sweetpea Smallholdings is a community interest company with a focus on bringing volunteers together from different communities and backgrounds to participate in the growing of fresh fruit and vegetables. All food is then donated to food banks and people experiencing food hardship.

Consultation with stakeholders

Our stakeholders would the local community of Exeter and surrounding towns. We have engaged and consulted with our stakeholders via other community organisations and partnerships that achieve best practice through a collaborate approach.

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
18 November 2023

And signed on behalf of the board by:
Name: Kate Mallard
Status: Director