SECRET GARDEN - BRANDLESHOLME CIC

Company limited by guarantee

Company Registration Number:
14095322 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 9 May 2022

End date: 31 May 2023

SECRET GARDEN - BRANDLESHOLME CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SECRET GARDEN - BRANDLESHOLME CIC

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The director shown below has held office during the whole of the period from
9 May 2022 to 31 May 2023

Jessica Fraser-Kelly


The director shown below has held office during the period of
6 December 2022 to 31 May 2023

Carl Beeston


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 February 2024

And signed on behalf of the board by:
Name: Jessica Fraser-Kelly
Status: Director

SECRET GARDEN - BRANDLESHOLME CIC

Balance sheet

As at 31 May 2023

Notes 13 months to 31 May 2023


£
Fixed assets
Tangible assets: 3 3,707
Total fixed assets: 3,707
Current assets
Cash at bank and in hand: 356
Total current assets: 356
Creditors: amounts falling due within one year: 4 ( 86 )
Net current assets (liabilities): 270
Total assets less current liabilities: 3,977
Total net assets (liabilities): 3,977
Members' funds
Profit and loss account: 3,977
Total members' funds: 3,977

The notes form part of these financial statements

SECRET GARDEN - BRANDLESHOLME CIC

Balance sheet statements

For the year ending 31 May 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 9 February 2024
and signed on behalf of the board by:

Name: Jessica Fraser-Kelly
Status: Director

The notes form part of these financial statements

SECRET GARDEN - BRANDLESHOLME CIC

Notes to the Financial Statements

for the Period Ended 31 May 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 asset are states at cost or valuation, net of depreciation and any provision for impairment. Depreciation provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight line or reducing balance basis over its expected useful life, as follows:Fixture and Fittings 50%Fixture and Fittings 20%Fixture and Fittings 15%Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life. The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the profit and loss.

SECRET GARDEN - BRANDLESHOLME CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to 31 May 2023
    Average number of employees during the period 0

SECRET GARDEN - BRANDLESHOLME CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 5,741 5,741
Disposals
Revaluations
Transfers
At 31 May 2023 5,741 5,741
Depreciation
Charge for year 2,034 2,034
On disposals
Other adjustments
At 31 May 2023 2,034 2,034
Net book value
At 31 May 2023 3,707 3,707

SECRET GARDEN - BRANDLESHOLME CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

13 months to 31 May 2023
£
Taxation and social security 86
Total 86

COMMUNITY INTEREST ANNUAL REPORT

SECRET GARDEN - BRANDLESHOLME CIC

Company Number: 14095322 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

The company's activities to benefit the community include running sessions for people with special educational needs, social, emotional and mental health difficulties and people who live in the top deprived areas in Bury. These sessions include allowing them to access safe and secure accessible outdoor facilities, learning cooking skills, craft activities, physical exercise and gardening skills. This has helped to bring people outdoors, made a positive impact on people's self esteem and confidence as well as provided them with new skills.

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
9 February 2024

And signed on behalf of the board by:
Name: Jessica Fraser-Kelly
Status: Director