BUCKHURST HILL LEISURE GARDENS CIC

Company limited by guarantee

Company Registration Number:
09404196 (England and Wales)

Unaudited statutory accounts for the year ended 24 March 2023

Period of accounts

Start date: 25 March 2022

End date: 24 March 2023

BUCKHURST HILL LEISURE GARDENS CIC

Contents of the Financial Statements

for the Period Ended 24 March 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

BUCKHURST HILL LEISURE GARDENS CIC

Profit And Loss Account

for the Period Ended 24 March 2023

2023 2022


£

£
Turnover: 6,653 16,829
Gross profit(or loss): 6,653 16,829
Administrative expenses: ( 4,476 ) ( 20,045 )
Operating profit(or loss): 2,177 (3,216)
Interest receivable and similar income: 102 1
Profit(or loss) before tax: 2,279 (3,215)
Profit(or loss) for the financial year: 2,279 (3,215)

BUCKHURST HILL LEISURE GARDENS CIC

Balance sheet

As at 24 March 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 18,089 15,263
Total current assets: 18,089 15,263
Prepayments and accrued income: 385 345
Net current assets (liabilities): 18,474 15,608
Total assets less current liabilities: 18,474 15,608
Accruals and deferred income: ( 2,084 ) ( 1,497 )
Total net assets (liabilities): 16,390 14,111
Members' funds
Profit and loss account: 16,390 14,111
Total members' funds: 16,390 14,111

The notes form part of these financial statements

BUCKHURST HILL LEISURE GARDENS CIC

Balance sheet statements

For the year ending 24 March 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 24 December 2023
and signed on behalf of the board by:

Name: Alison Ward
Status: Director

The notes form part of these financial statements

BUCKHURST HILL LEISURE GARDENS CIC

Notes to the Financial Statements

for the Period Ended 24 March 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

BUCKHURST HILL LEISURE GARDENS CIC

Notes to the Financial Statements

for the Period Ended 24 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

BUCKHURST HILL LEISURE GARDENS CIC

Company Number: 09404196 (England and Wales)

Year Ending: 24 March 2023

Company activities and impact

The Company was formed to enter into an agreement with Buckhurst Hill Parish Council (the owner of the five allotment sites in Buckhurst Hill, Essex) and to take on the activities of theexisting unincorporated association that currently manages those sites. There are around 200 plotholders on the five sites that cover approximately 7.5 acres of land in the Parish. Theplotholders are drawn from across the Parish and adjoining areas and they benefit from theactivity not merely through growing their own flowers, fruit and vegetables, but also from the physical exercise and from the social interaction that the allotment community provides.The CIC became active from 25 March 2019 and it has managed the five allotment sites in Buckhurst Hill, Essex.The management agreement with Buckhurst Hill Parish Council was signed in July 2020.The Company continues to manage the allotments on behalf of Buckhurst Hill Parish Council.

Consultation with stakeholders

The CIC holds an annual general meeting to which all members are invited and at which they have the opportunity to hear the pans for the future and make suggestions. The company holds an annual open day and all local residents are invited to come , look around and meet the allotment holders, committee and ask questions etc.The company regularly liaises with Buckhurst Hill Parish Council

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
24 December 2023

And signed on behalf of the board by:
Name: Alison Ward
Status: Director