for the Period Ended 31 January 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
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
The director shown below has held office during the period of
10 August 2022 to 22 August 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
18 months to 31 January 2024 | ||
---|---|---|
| £ | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 18 months to 31 January 2024 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
18 months to 31 January 2024 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 January 2024
18 months to 31 January 2024 | ||
---|---|---|
£ | ||
Taxation and social security | | |
Accruals and deferred income | | |
Total | |
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.
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.
No remuneration was received
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