SAYES COURT GARDEN C.I.C.

Company limited by guarantee

Company Registration Number:
08208022 (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

SAYES COURT GARDEN C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SAYES COURT GARDEN C.I.C.

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 18,377 26,296
Investments:   0 0
Total current assets: 18,377 26,296
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 0 ( 5,500 )
Net current assets (liabilities): 18,377 20,796
Total assets less current liabilities: 18,377 20,796
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 18,377 20,796
Members' funds
Profit and loss account: 18,377 20,796
Total members' funds: 18,377 20,796

The notes form part of these financial statements

SAYES COURT GARDEN C.I.C.

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.

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 19 June 2025
and signed on behalf of the board by:

Name: Vanessa Celosse
Status: Director

The notes form part of these financial statements

SAYES COURT GARDEN C.I.C.

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

SAYES COURT GARDEN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SAYES COURT GARDEN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 5,500
Total 0 5,500

COMMUNITY INTEREST ANNUAL REPORT

SAYES COURT GARDEN C.I.C.

Company Number: 08208022 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

SCGCIC has conducted £2000 of project work over the period targeted at historical, and community landscape gardening projects. Its main activity, that of creating a horticultural training centre, is on hold pending approval by the site landlord. It is anticipated that activity will ramp up next year.

Consultation with stakeholders

An outreach event was organised with South East London Salon in December 2023 and the organisation has refined its output and business plan accordingly. The main purpose of the CIC remains in a state of hibernation pending the agreement with the developers who are obliged to provide finance and premises under the terms o the associated section 106 agreement. SCGCIC has met with the developers and Lewisham Council several times during this period.

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
19 June 2025

And signed on behalf of the board by:
Name: Vanessa Celosse
Status: Director