PETSVILLE FARM C.I.C.

Company limited by guarantee

Company Registration Number:
13080728 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

PETSVILLE FARM C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PETSVILLE FARM C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 6,914 6,914
Total fixed assets: 6,914 6,914
Current assets
Cash at bank and in hand: 27 89
Total current assets: 27 89
Creditors: amounts falling due within one year: 4 ( 10,679 ) ( 10,381 )
Net current assets (liabilities): (10,652) (10,292)
Total assets less current liabilities: (3,738) ( 3,378)
Accruals and deferred income: ( 120 ) ( 120 )
Total net assets (liabilities): (3,858) (3,498)
Members' funds
Profit and loss account: (3,858) ( 3,498)
Total members' funds: ( 3,858) (3,498)

The notes form part of these financial statements

PETSVILLE FARM C.I.C.

Balance sheet statements

For the year ending 31 December 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 25 September 2024
and signed on behalf of the board by:

Name: K Coulam
Status: Director

The notes form part of these financial statements

PETSVILLE FARM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

PETSVILLE FARM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

PETSVILLE FARM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 6,914 6,914
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 6,914 6,914
Depreciation
At 1 January 2023
Charge for year
On disposals
Other adjustments
At 31 December 2023
Net book value
At 31 December 2023 6,914 6,914
At 31 December 2022 6,914 6,914

PETSVILLE FARM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 10,679 10,381
Total 10,679 10,381

COMMUNITY INTEREST ANNUAL REPORT

PETSVILLE FARM C.I.C.

Company Number: 13080728 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

We are sited on land in Barton and have 14 volunteers. The local college and local schools are now getting involved, we would like to involve more of the community in the project for healthy living and well being. Our secretary is continuing to try and source funding for larger items from Co-op, Avila and Tesco. It is expected that the results of this will be seen in 2024

Consultation with stakeholders

We have been in consulting with larger organisations in order to secure grant funding for larger items.

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
25 September 2024

And signed on behalf of the board by:
Name: K Coulam
Status: Director