GROWING SPACE PROJECT CIC

Company Registration Number:
13636570 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

GROWING SPACE PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

GROWING SPACE PROJECT CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 6 months to 31 March 2023


£

£
Turnover: 44,473 566
Cost of sales: ( 21,633 ) ( 1,830 )
Gross profit(or loss): 22,840 (1,264)
Administrative expenses: ( 26,293 ) ( 12,312 )
Operating profit(or loss): (3,453) (13,576)
Interest payable and similar charges: ( 3 )
Profit(or loss) before tax: (3,453) (13,579)
Profit(or loss) for the financial year: (3,453) (13,579)

GROWING SPACE PROJECT CIC

Balance sheet

As at 31 March 2024

Notes 2024 6 months to 31 March 2023


£

£
Current assets
Debtors: 3 150
Cash at bank and in hand: 518 815
Total current assets: 518 965
Creditors: amounts falling due within one year: 4 ( 4,030 ) ( 1,024 )
Net current assets (liabilities): (3,512) (59)
Total assets less current liabilities: (3,512) ( 59)
Total net assets (liabilities): (3,512) (59)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (3,513 ) (60 )
Total Shareholders' funds: ( 3,512 ) (59)

The notes form part of these financial statements

GROWING SPACE PROJECT CIC

Balance sheet statements

For the year ending 31 March 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 2 December 2024
and signed on behalf of the board by:

Name: Pascale Rochefeuille
Status: Director

The notes form part of these financial statements

GROWING SPACE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

GROWING SPACE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 6 months to 31 March 2023
    Average number of employees during the period 0 0

GROWING SPACE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 6 months to 31 March 2023
£ £
Trade debtors 150
Total   150

GROWING SPACE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 6 months to 31 March 2023
£ £
Accruals and deferred income 2,899 424
Other creditors 1,131 600
Total 4,030 1,024

COMMUNITY INTEREST ANNUAL REPORT

GROWING SPACE PROJECT CIC

Company Number: 13636570 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company educates local schools and communities about gardening and growing food. It inspires healthy eating habits while turning unused church gardens into enjoyable outdoor spaces. The company works with schools on a weekly basis as well and offers mental health workshops. It is involved in preparing an Eco Exhibition and offering activities for families and local communities to help with sustainable living and welcoming volunteers in the garden (for instance Duke of Edinburgh volunteers and families with young children). The company is currently expanding, with new garden projects coming soon.

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
2 December 2024

And signed on behalf of the board by:
Name: Pascale Rochefeuille
Status: Director