SHEDKWICK CIC

Company limited by guarantee

Company Registration Number:
12928550 (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

SHEDKWICK CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SHEDKWICK CIC

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

Directors

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

Michael William Bishop
Deborah Lewis


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
26 November 2024

And signed on behalf of the board by:
Name: Michael William Bishop
Status: Director

SHEDKWICK CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 3,000 0
Total fixed assets: 3,000 0
Current assets
Debtors: 4 975
Cash at bank and in hand: 1,973 2,498
Total current assets: 2,948 2,498
Creditors: amounts falling due within one year: 5 ( 1,252 ) ( 1,093 )
Net current assets (liabilities): 1,696 1,405
Total assets less current liabilities: 4,696 1,405
Total net assets (liabilities): 4,696 1,405
Members' funds
Profit and loss account: 4,696 1,405
Total members' funds: 4,696 1,405

The notes form part of these financial statements

SHEDKWICK CIC

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.

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 26 November 2024
and signed on behalf of the board by:

Name: Michael William Bishop
Status: Director

The notes form part of these financial statements

SHEDKWICK CIC

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

SHEDKWICK CIC

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

SHEDKWICK CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 0 0
Additions 3,000 3,000
Disposals
Revaluations
Transfers
At 31 October 2023 3,000 3,000
Depreciation
At 1 November 2022 0 0
Charge for year 0 0
On disposals
Other adjustments
At 31 October 2023 0 0
Net book value
At 31 October 2023 3,000 3,000
At 31 October 2022 0 0

SHEDKWICK CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
£ £
Other debtors 975
Total 975

SHEDKWICK CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 772 330
Accruals and deferred income 480 478
Other creditors 285
Total 1,252 1,093

COMMUNITY INTEREST ANNUAL REPORT

SHEDKWICK CIC

Company Number: 12928550 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

In the last year we have successfully managed and developed a large vegetable garden including recovering a polytonal. Extended a large garden shed, all the while developing our organisation. Attended various functions with local dignitaries including the then current mayor.

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
26 November 2024

And signed on behalf of the board by:
Name: Michael William Bishop
Status: Director