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Registration number: 14143553

Walworth Community Gardening Network

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 31 May 2022 to 31 May 2023

 

Walworth Community Gardening Network

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Walworth Community Gardening Network

Company Information

Directors

Dr Olivia Carlton

Alex Angelo Cough

Thomas Lloyd

Winston George Miller

Registered office

11 Fielding Street
London
SE17 3HE

Accountants

F & F Business Strategies Ltd
Chartered Certified
Room 2B01
South Bank Technopark
90 London Road
London
SE1 6LN

 

Walworth Community Gardening Network

(Registration number: 14143553)
Balance Sheet as at 31 May 2023

2023
£

Current assets

5,637

Reserves

5,637

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £4 towards the assets of the company in the event of liquidation.

The address of its registered office is:
11 Fielding Street
London
SE17 3HE
England

These financial statements were authorised for issue by the Board on 15 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

 

Walworth Community Gardening Network

(Registration number: 14143553)
Balance Sheet as at 31 May 2023

.........................................
Dr Olivia Carlton
Director

.........................................
Thomas Lloyd
Director