BROCKWOOD PARK COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
SC740811 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 10 August 2022

End date: 31 January 2024

BROCKWOOD PARK COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

BROCKWOOD PARK COMMUNITY INTEREST COMPANY

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from
10 August 2022 to 31 January 2024

Craig Alexander Mair
Marion Anderson
Nathan Evan Davies
Lynne Greig
Marshia Christina Peel


The director shown below has held office during the period of
10 August 2022 to 22 August 2023

Charlotte Anne Mclean


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
6 August 2024

And signed on behalf of the board by:
Name: Craig Alexander Mair
Status: Director

BROCKWOOD PARK COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 January 2024

18 months to 31 January 2024


£
Administrative expenses: ( 777 )
Other operating income: 800
Operating profit(or loss): 23
Profit(or loss) before tax: 23
Tax: ( 4 )
Profit(or loss) for the financial year: 19

BROCKWOOD PARK COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 January 2024

Notes 18 months to 31 January 2024


£
Current assets
Cash at bank and in hand: 239
Total current assets: 239
Creditors: amounts falling due within one year: 3 ( 220 )
Net current assets (liabilities): 19
Total assets less current liabilities: 19
Total net assets (liabilities): 19
Members' funds
Profit and loss account: 19
Total members' funds: 19

The notes form part of these financial statements

BROCKWOOD PARK COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 January 2024 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 6 August 2024
and signed on behalf of the board by:

Name: Craig Alexander Mair
Status: Director

The notes form part of these financial statements

BROCKWOOD PARK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

BROCKWOOD PARK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    18 months to 31 January 2024
    Average number of employees during the period 0

BROCKWOOD PARK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

18 months to 31 January 2024
£
Taxation and social security 4
Accruals and deferred income 216
Total 220

COMMUNITY INTEREST ANNUAL REPORT

BROCKWOOD PARK COMMUNITY INTEREST COMPANY

Company Number: SC740811 (Scotland)

Year Ending: 31 January 2024

Company activities and impact

Brockwood Park Community Interest Company have purchased a large open green space with a playpark used by the community in Blackburn, Aberdeenshire. This will benefit the community by retaining outdoor space used by young children, families, dog walkers, wildlife watchers and walkers.

Consultation with stakeholders

Stakeholders – Brockwood area householdsStakeholders consulted in purchase of the land and as part of the funding arrangements. They are requested to pay £10 per year towards insurance, grass cutting etc.

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
6 August 2024

And signed on behalf of the board by:
Name: Craig Alexander Mair
Status: Director