GLYN'S GARDEN CIC

Company limited by guarantee

Company Registration Number:
14640284 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2024

Period of accounts

Start date: 6 February 2023

End date: 5 April 2024

GLYN'S GARDEN CIC

Contents of the Financial Statements

for the Period Ended 5 April 2024

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

GLYN'S GARDEN CIC

Profit And Loss Account

for the Period Ended 5 April 2024

14 months to 5 April 2024


£
Turnover: 886
Cost of sales: ( 561 )
Gross profit(or loss): 325
Distribution costs: 0
Administrative expenses: ( 86 )
Other operating income: 0
Operating profit(or loss): 239
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 239
Profit(or loss) for the financial year: 239

GLYN'S GARDEN CIC

Balance sheet

As at 5 April 2024

Notes 14 months to 5 April 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 4,862
Investments:   0
Total fixed assets: 4,862
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,597
Investments:   0
Total current assets: 2,597
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2,597
Total assets less current liabilities: 7,459
Provision for liabilities: ( 239 )
Total net assets (liabilities): 7,220
Members' funds
Profit and loss account: 7,220
Total members' funds: 7,220

The notes form part of these financial statements

GLYN'S GARDEN CIC

Balance sheet statements

For the year ending 5 April 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 20 October 2024
and signed on behalf of the board by:

Name: Ben Gardiner
Status: Director

The notes form part of these financial statements

GLYN'S GARDEN CIC

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    To reduce the profit by the writing down allowance.

GLYN'S GARDEN CIC

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 2. Employees

    14 months to 5 April 2024
    Average number of employees during the period 0

GLYN'S GARDEN CIC

Notes to the Financial Statements

for the Period Ended 5 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 4,822 279 5,101
Disposals
Revaluations
Transfers
At 5 April 2024 4,822 279 5,101
Depreciation
Charge for year 183 56 239
On disposals
Other adjustments
At 5 April 2024 183 56 239
Net book value
At 5 April 2024 4,639 223 4,862

COMMUNITY INTEREST ANNUAL REPORT

GLYN'S GARDEN CIC

Company Number: 14640284 (England and Wales)

Year Ending: 5 April 2024

Company activities and impact

Glyn's Garden, an area extending to two and a half acres, is a community project where volunteers have been able to create a garden for vulnerable people to enjoy. The whole community has been involved with local people donating materials and time to help support the development, converting derelict unused land to a varied habitat and a community garden. The volunteers drawn from the local comminuty have benifited from the activites that have taken place at Glyn's Garden; with greater social contact, physical activities and mental welfare benifits, from engaging in a expansive community event. The produce grown has also been of benifit to the local comunity in a veriaty of ways.

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
20 October 2024

And signed on behalf of the board by:
Name: Ben Gardiner
Status: Director