DOLGELLAU ALLOTMENT COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
15147938 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 19 September 2023

End date: 30 September 2024

DOLGELLAU ALLOTMENT COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

DOLGELLAU ALLOTMENT COMMUNITY CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from
19 September 2023 to 30 September 2024

Sarah Anne Johnson
Susanna Jane Chatburn
Paul Lloyd


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
18 June 2025

And signed on behalf of the board by:
Name: Susanna Jane Chatburn
Status: Director

DOLGELLAU ALLOTMENT COMMUNITY CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 2,114
Cost of sales: ( 1,029 )
Gross profit(or loss): 1,085
Administrative expenses: ( 18,236 )
Other operating income: 16,546
Operating profit(or loss): (605)
Profit(or loss) before tax: (605)
Profit(or loss) for the financial year: (605)

DOLGELLAU ALLOTMENT COMMUNITY CIC

Balance sheet

As at 30 September 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 5,246
Total current assets: 5,246
Creditors: amounts falling due within one year: 3 ( 5,851 )
Net current assets (liabilities): (605)
Total assets less current liabilities: (605)
Total net assets (liabilities): (605)
Members' funds
Profit and loss account: (605)
Total members' funds: ( 605)

The notes form part of these financial statements

DOLGELLAU ALLOTMENT COMMUNITY 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 18 June 2025
and signed on behalf of the board by:

Name: Susanna Jane Chatburn
Status: Director

The notes form part of these financial statements

DOLGELLAU ALLOTMENT COMMUNITY 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

    Turnover policy

    Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

    Other accounting policies

    Government grants or assistance Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability. Limited by guarantee All directors agree that if the company is wound up while they are a member, or within one year after ceasing to be a member, they will contribute to the assets of the company by such amount as may be required for: - payments of debts and liabilities of the company contracted before they ceased to be a member; - payments of costs, charges and expenses of winding up, and; - adjustment of the rights of the contributors among themselves, not exceeding the specified amount of £1.

DOLGELLAU ALLOTMENT COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

DOLGELLAU ALLOTMENT COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 720
Other creditors 5,131
Total 5,851

COMMUNITY INTEREST ANNUAL REPORT

DOLGELLAU ALLOTMENT COMMUNITY CIC

Company Number: 15147938 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

To provide food growing space in the form of a community garden with the further objective of providing allotments .

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
18 June 2025

And signed on behalf of the board by:
Name: Susan Jane Chatburn
Status: Director