HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Company Registration Number:
11088351 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 34 ) ( 17 )
Other operating income: 0 0
Operating profit(or loss): (34) (17)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (34) (17)
Tax: 0 0
Profit(or loss) for the financial year: (34) (17)

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 41,966 41,966
Investments:   0 0
Total fixed assets: 41,966 41,966
Current assets
Cash at bank and in hand: 1,820 1,734
Investments:   0 0
Total current assets: 1,820 1,734
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,820 1,734
Total assets less current liabilities: 43,786 43,700
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): 43,786 43,700
Capital and reserves
Called up share capital: 43,786 43,700
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 43,786 43,700

The notes form part of these financial statements

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 November 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 26 July 2024
and signed on behalf of the board by:

Name: David Kingsmill
Status: Director

The notes form part of these financial statements

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 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

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 41,966 41,966
Additions
Disposals
Revaluations
Transfers
At 30 November 2023 41,966 41,966
Depreciation
At 1 December 2022
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 41,966 41,966
At 30 November 2022 41,966 41,966

COMMUNITY INTEREST ANNUAL REPORT

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Company Number: 11088351 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Provided land and amenity for the village

Consultation with stakeholders

ALL MATTERS

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
26 July 2024

And signed on behalf of the board by:
Name: David Kingsmill
Status: Director