HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Company Registration Number:
11088351 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Directors' report period ended 30 November 2024

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

Principal activities of the company

In this period the wall was repaired. No other work was carried out



Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

David Kingsmill


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
20 June 2025

And signed on behalf of the board by:
Name: David Kingsmill
Status: Director

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 41,966 41,966
Investments:   0 0
Total fixed assets: 41,966 41,966
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,940 1,834
Investments:   0 0
Total current assets: 1,940 1,834
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,940 1,834
Total assets less current liabilities: 43,906 43,800
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): 43,906 43,800
Capital and reserves
Called up share capital: 43,700 43,700
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 206 100
Total Shareholders' funds: 43,906 43,800

The notes form part of these financial statements

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 November 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 20 June 2025
and signed on behalf of the board by:

Name: David Kingsmill
Status: Director

The notes form part of these financial statements

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 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

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 41,966 41,966
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 November 2024 41,966 41,966
Depreciation
At 1 December 2023 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 30 November 2024 0 0
Net book value
At 30 November 2024 41,966 41,966
At 30 November 2023 41,966 41,966

COMMUNITY INTEREST ANNUAL REPORT

HIDCOTE BOYCE AMENITY LAND COMMUNITY INTEREST COMPANY

Company Number: 11088351 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Supporting the local community with land availability

Consultation with stakeholders

Remaking the boundry wall

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
20 June 2025

And signed on behalf of the board by:
Name: David Kingsmill
Status: Director