ONE PROJECT MACCLESFIELD COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13701492 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

ONE PROJECT MACCLESFIELD COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

ONE PROJECT MACCLESFIELD COMMUNITY INTEREST COMPANY

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

The principal activities of the company during the period was to support the local community through various initiatives and projects. Community gardening, offering a safe space to maintain and gain horticultural knowledge whilst improving mental and physical well-being. Promote and facilitate recycling practices within the local community, reducing their personal carbon footprint and contribution to the climate crisis.



Directors

The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 2023

Katie Sian Ellis
Martin David Handley


The director shown below has held office during the period of
16 November 2022 to 31 October 2023

Jeanette Rice


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 July 2024

And signed on behalf of the board by:
Name: Katie Sian Ellis
Status: Director

ONE PROJECT MACCLESFIELD COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 20,271 12,219
Gross profit(or loss): 20,271 12,219
Administrative expenses: ( 16,819 ) ( 9,567 )
Operating profit(or loss): 3,452 2,652
Interest payable and similar charges: ( 64 )
Profit(or loss) before tax: 3,388 2,652
Tax: ( 1,136 )
Profit(or loss) for the financial year: 2,252 2,652

ONE PROJECT MACCLESFIELD COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 5,112 430
Total current assets: 5,112 430
Prepayments and accrued income: 725 2,222
Net current assets (liabilities): 5,837 2,652
Total assets less current liabilities: 5,837 2,652
Provision for liabilities: ( 632 )
Accruals and deferred income: ( 300 )
Total net assets (liabilities): 4,905 2,652
Members' funds
Profit and loss account: 4,905 2,652
Total members' funds: 4,905 2,652

The notes form part of these financial statements

ONE PROJECT MACCLESFIELD COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 October 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 28 July 2024
and signed on behalf of the board by:

Name: Katie Sian Ellis
Status: Director

The notes form part of these financial statements

ONE PROJECT MACCLESFIELD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 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

    Turnover policy

    Revenue from the sale of goods is recognised when the company has transferred to the buyer thesignificant risks and rewards of ownership of the goods, usually when goods are delivered and legal titlehas passed. Providing the amount of revenue can be measured reliably, it is probable that the economicbenefits associated with the transaction will flow to the company and the costs incurred or to be incurredin respect of the transition can be measured reliably.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost.

    Other accounting policies

    Operating lease agreements - Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

ONE PROJECT MACCLESFIELD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ONE PROJECT MACCLESFIELD COMMUNITY INTEREST COMPANY

Company Number: 13701492 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

The principal activity of the company during the period was to support the local community through various zero waste projects & initiatives.Community Gardening – offering a safe space to maintain horticultural knowledge whilst improving mental & physical health & wellbeing. The urban garden is based in the heart of the community which is accessible for all to grow plants, fruit, vegetables, herbs & trees.The promotion & facilities of recycling practices within the local community, reducing personal carbon footprint & contribution to help the climate crisis.Surplus Food – creating partnerships with local & national food businesses & local growers to distribute surplus food to the local community for free to all. Zero food waste as pure food waste not fit for human consumption is passed onto local animals as feed.The involvement of volunteers in activities such as litter picking, collecting & sorting recycling continuously promoting better knowledge& awareness of the various recycling streams focusing on re-use, repurposing and reducing waste.

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
28 July 2024

And signed on behalf of the board by:
Name: Mrs K S Ellis
Status: Director