SOUTH BRENT COMMUNITY LAND TRUST C.I.C.

Company limited by guarantee

Company Registration Number:
09100477 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

SOUTH BRENT COMMUNITY LAND TRUST C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

SOUTH BRENT COMMUNITY LAND TRUST C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 336 256
Cost of sales: 0 0
Gross profit(or loss): 336 256
Distribution costs: 0 0
Administrative expenses: ( 84 ) ( 95 )
Operating profit(or loss): 252 161
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 252 161
Tax: 0 0
Profit(or loss) for the financial year: 252 161

SOUTH BRENT COMMUNITY LAND TRUST C.I.C.

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,041 1,789
Investments:   0 0
Total current assets: 2,041 1,789
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 16,600 ) ( 16,600 )
Net current assets (liabilities): (14,559) (14,811)
Total assets less current liabilities: (14,559) ( 14,811)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (14,559) (14,811)
Members' funds
Profit and loss account: (14,559) ( 14,811)
Total members' funds: ( 14,559) (14,811)

The notes form part of these financial statements

SOUTH BRENT COMMUNITY LAND TRUST C.I.C.

Balance sheet statements

For the year ending 30 June 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 10 October 2023
and signed on behalf of the board by:

Name: John Presley
Status: Director

The notes form part of these financial statements

SOUTH BRENT COMMUNITY LAND TRUST C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

SOUTH BRENT COMMUNITY LAND TRUST C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

SOUTH BRENT COMMUNITY LAND TRUST C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 16,600 16,600
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 16,600 16,600

COMMUNITY INTEREST ANNUAL REPORT

SOUTH BRENT COMMUNITY LAND TRUST C.I.C.

Company Number: 09100477 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Progressing in partnership with local council to build affordable housing for people with local connections

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
10 October 2023

And signed on behalf of the board by:
Name: John Presley
Status: Director