NATURE GARDEN DESIGNS CIC

Company limited by guarantee

Company Registration Number:
14334852 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

NATURE GARDEN DESIGNS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

NATURE GARDEN DESIGNS CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 13 months to 30 September 2023


£

£
Turnover: 0 1,250
Cost of sales: ( 141 ) ( 173 )
Gross profit(or loss): (141) 1,077
Administrative expenses: ( 629 ) ( 286 )
Operating profit(or loss): (770) 791
Profit(or loss) before tax: (770) 791
Tax: ( 142 )
Profit(or loss) for the financial year: (770) 649

NATURE GARDEN DESIGNS CIC

Balance sheet

As at 30 September 2024

Notes 2024 13 months to 30 September 2023


£

£
Current assets
Cash at bank and in hand: 1,457 1,867
Total current assets: 1,457 1,867
Creditors: amounts falling due within one year: 3 ( 1,578 ) ( 1,218 )
Net current assets (liabilities): (121) 649
Total assets less current liabilities: (121) 649
Total net assets (liabilities): (121) 649
Members' funds
Profit and loss account: (121) 649
Total members' funds: ( 121) 649

The notes form part of these financial statements

NATURE GARDEN DESIGNS CIC

Balance sheet statements

For the year ending 30 September 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 May 2025
and signed on behalf of the board by:

Name: Julian Kirby
Status: Director

The notes form part of these financial statements

NATURE GARDEN DESIGNS CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

    Other accounting policies

    Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Research and development expenditure Research and development expenditure is charged to the income statement in the period in which it is incurred. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred.

NATURE GARDEN DESIGNS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 13 months to 30 September 2023
    Average number of employees during the period 0 0

NATURE GARDEN DESIGNS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 30 September 2023
£ £
Taxation and social security 142
Accruals and deferred income 359
Other creditors 1,219 1,076
Total 1,578 1,218

COMMUNITY INTEREST ANNUAL REPORT

NATURE GARDEN DESIGNS CIC

Company Number: 14334852 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Environmental consulting activities within communities and shared spaces.

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 May 2025

And signed on behalf of the board by:
Name: Julian Kirby
Status: Director