RED ROW GARDEN HUT CIC

Company limited by guarantee

Company Registration Number:
11228243 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

RED ROW GARDEN HUT CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

RED ROW GARDEN HUT CIC

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Stocks: 3 2,550 3,870
Cash at bank and in hand: 3,467 6,991
Total current assets: 6,017 10,861
Creditors: amounts falling due within one year: 4 ( 5,219 ) ( 9,219 )
Net current assets (liabilities): 798 1,642
Total assets less current liabilities: 798 1,642
Total net assets (liabilities): 798 1,642
Members' funds
Profit and loss account: 798 1,642
Total members' funds: 798 1,642

The notes form part of these financial statements

RED ROW GARDEN HUT CIC

Balance sheet statements

For the year ending 28 February 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 1 April 2023
and signed on behalf of the board by:

Name: KEITH GILLWARD
Status: Director

The notes form part of these financial statements

RED ROW GARDEN HUT CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

RED ROW GARDEN HUT CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 1

RED ROW GARDEN HUT CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Stocks

2023 2022
£ £
Stocks 2,550 3,870
Total 2,550 3,870

RED ROW GARDEN HUT CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 1,500 1,500
Other creditors 3,719 7,719
Total 5,219 9,219

COMMUNITY INTEREST ANNUAL REPORT

RED ROW GARDEN HUT CIC

Company Number: 11228243 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The company does provide benefit to a range of members and local community with the sale and distribution of live stock goods, feeds and products. The company does confer further benefit with the collective purchase and distribution of goods to the elderly, and those without transport.

Consultation with stakeholders

The Stakeholders of the businesses are residents and visitors to the area, and local garden and allotment owners within the Northumberland area. The Directors of the company have been members of the local community for many years and developed this business model based on experiences and talking with other residents. The business is continuously looking to suit the local residents needs and often ask for suggestions for further products and/or services they may like.

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
1 April 2023

And signed on behalf of the board by:
Name: R WRIGHT
Status: Director