HEART FOR THE GARDEN C.I.C.

Company Registration Number:
13199828 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

HEART FOR THE GARDEN C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HEART FOR THE GARDEN C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0
Gross profit(or loss): 0 0
Administrative expenses: ( 853 ) ( 44 )
Operating profit(or loss): (853) (44)
Profit(or loss) before tax: (853) (44)
Profit(or loss) for the financial year: (853) (44)

HEART FOR THE GARDEN C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 131 126
Total current assets: 131 126
Creditors: amounts falling due within one year: 3 ( 20 )
Net current assets (liabilities): 131 106
Total assets less current liabilities: 131 106
Creditors: amounts falling due after more than one year: 4 ( 1,110 ) ( 146 )
Total net assets (liabilities): (979) (40)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (983 ) (44 )
Total Shareholders' funds: ( 979 ) (40)

The notes form part of these financial statements

HEART FOR THE GARDEN C.I.C.

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.

This report was approved by the board of directors on 27 November 2023
and signed on behalf of the board by:

Name: Matthew James
Status: Director

The notes form part of these financial statements

HEART FOR THE GARDEN C.I.C.

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

HEART FOR THE GARDEN C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

HEART FOR THE GARDEN C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

  2022
  £
Other creditors 20
Total   20

HEART FOR THE GARDEN C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

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

2023 2022
£ £
Other creditors 1,110 146
Total 1,110 146

Directors capital introduced.

COMMUNITY INTEREST ANNUAL REPORT

HEART FOR THE GARDEN C.I.C.

Company Number: 13199828 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The company has not been fully operational for the past 12 months as preparations are being put in place to record the courses required for later release to the public.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Two directors were paid a small monthly salary from the CIC

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 November 2023

And signed on behalf of the board by:
Name: Matthew James
Status: Director