JACQUELINE'S GARDEN COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12741715 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

JACQUELINE'S GARDEN COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

JACQUELINE'S GARDEN COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 10,997 3,894
Total fixed assets: 10,997 3,894
Current assets
Stocks: 4 2,080 2,080
Debtors: 5 20 20
Cash at bank and in hand: 625 1,601
Total current assets: 2,725 3,701
Creditors: amounts falling due within one year: 6 ( 8,619 ) ( 3,146 )
Net current assets (liabilities): (5,894) 555
Total assets less current liabilities: 5,103 4,449
Total net assets (liabilities): 5,103 4,449
Members' funds
Profit and loss account: 5,103 4,449
Total members' funds: 5,103 4,449

The notes form part of these financial statements

JACQUELINE'S GARDEN COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 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 24 April 2024
and signed on behalf of the board by:

Name: Jacqueline Stanton
Status: Director

The notes form part of these financial statements

JACQUELINE'S GARDEN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 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

JACQUELINE'S GARDEN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

JACQUELINE'S GARDEN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 3,894 3,894
Additions 9,044 9,044
Disposals
Revaluations
Transfers
At 31 July 2023 12,938 12,938
Depreciation
At 1 August 2022 0 0
Charge for year 1,941 1,941
On disposals
Other adjustments
At 31 July 2023 1,941 1,941
Net book value
At 31 July 2023 10,997 10,997
At 31 July 2022 3,894 3,894

JACQUELINE'S GARDEN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Stocks

2023 2022
£ £
Stocks 2,080 2,080
Total 2,080 2,080

JACQUELINE'S GARDEN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors

2023 2022
£ £
Trade debtors 20 20
Total 20 20

JACQUELINE'S GARDEN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 8,619 3,146
Total 8,619 3,146

COMMUNITY INTEREST ANNUAL REPORT

JACQUELINE'S GARDEN COMMUNITY INTEREST COMPANY

Company Number: 12741715 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

During our year end July 2023 the Company continued to act as a Collection point for aid to Ukraine purchasing 8 generators for them. Plants and growing medium was an expense, funding a gardening club for Primary School children and providing over 100 Sunflower pots. A major expense, a new kitchen, being installed and coffee bar opened for MacMillan Coffee mornings. Jacqueline's Garden continues to be run by Volunteers and is totally self sufficient.

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
24 April 2024

And signed on behalf of the board by:
Name: Jacqueline Stanton
Status: Director