MEADS VILLAGE ALLOTMENTS CIC

Company Registration Number:
11995812 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

MEADS VILLAGE ALLOTMENTS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MEADS VILLAGE ALLOTMENTS CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Called up share capital not paid: 469 465
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 29,786 29,786
Total fixed assets: 29,786 29,786
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 5,597 7,053
Total current assets: 5,597 7,053
Prepayments and accrued income: 1,400 1,700
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 6,997 8,753
Total assets less current liabilities: 37,252 39,004
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 1,400 ) ( 1,700 )
Total net assets (liabilities): 35,852 37,304
Capital and reserves
Called up share capital: 469 465
Share premium account: 0 0
Other reserves: 35,383 36,839
Profit and loss account: 0 0
Total Shareholders' funds: 35,852 37,304

The notes form part of these financial statements

MEADS VILLAGE ALLOTMENTS CIC

Balance sheet statements

For the year ending 31 October 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.

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 15 March 2025
and signed on behalf of the board by:

Name: Barbara Robinson
Status: Director

The notes form part of these financial statements

MEADS VILLAGE ALLOTMENTS CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

MEADS VILLAGE ALLOTMENTS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MEADS VILLAGE ALLOTMENTS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 29,786 29,786
Additions
Disposals
Revaluations
Transfers
At 31 October 2024 29,786 29,786
Depreciation
At 1 November 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 October 2024 0 0
Net book value
At 31 October 2024 29,786 29,786
At 31 October 2023 29,786 29,786

COMMUNITY INTEREST ANNUAL REPORT

MEADS VILLAGE ALLOTMENTS CIC

Company Number: 11995812 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Meads Village Allotments was purchased in 2019 to preserve an allotment site which is in a conservation area, and for the benefit of the residents and visitors to Meads. We have continued to improve the site by repairing and conserving perimeter walls using the skills of an artisan builder to comply with the requirements of the conservation area

Consultation with stakeholders

We have consulted with the plot holders at four monthly intervals by email and newsletters.

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
15 March 2025

And signed on behalf of the board by:
Name: Barbara Robinson
Status: Director