NARBOROUGH & LITTLETHORPE LEISURE GARDENERS CIC

Company limited by guarantee

Company Registration Number:
12286064 (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

NARBOROUGH & LITTLETHORPE LEISURE GARDENERS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

NARBOROUGH & LITTLETHORPE LEISURE GARDENERS CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 556 506
Gross profit(or loss): 556 506
Administrative expenses: ( 552 ) ( 544 )
Operating profit(or loss): 4 (38)
Profit(or loss) before tax: 4 (38)
Profit(or loss) for the financial year: 4 (38)

NARBOROUGH & LITTLETHORPE LEISURE GARDENERS CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 22,768 23,264
Total fixed assets: 22,768 23,264
Current assets
Cash at bank and in hand: 72 28
Total current assets: 72 28
Creditors: amounts falling due within one year: 4 ( 20,972 ) ( 21,428 )
Net current assets (liabilities): (20,900) (21,400)
Total assets less current liabilities: 1,868 1,864
Total net assets (liabilities): 1,868 1,864
Members' funds
Profit and loss account: 1,868 1,864
Total members' funds: 1,868 1,864

The notes form part of these financial statements

NARBOROUGH & LITTLETHORPE LEISURE GARDENERS 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.

This report was approved by the board of directors on 23 July 2025
and signed on behalf of the board by:

Name: S Hall
Status: Director

The notes form part of these financial statements

NARBOROUGH & LITTLETHORPE LEISURE GARDENERS 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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Freehold land and buildings 2% on cost The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to surplus or deficit.

NARBOROUGH & LITTLETHORPE LEISURE GARDENERS 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

NARBOROUGH & LITTLETHORPE LEISURE GARDENERS 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 24,780 24,780
Additions
Disposals
Revaluations
Transfers
At 31 October 2024 24,780 24,780
Depreciation
At 1 November 2023 1,516 1,516
Charge for year 496 496
On disposals
Other adjustments
At 31 October 2024 2,012 2,012
Net book value
At 31 October 2024 22,768 22,768
At 31 October 2023 23,264 23,264

NARBOROUGH & LITTLETHORPE LEISURE GARDENERS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 20,972 21,428
Total 20,972 21,428

COMMUNITY INTEREST ANNUAL REPORT

NARBOROUGH & LITTLETHORPE LEISURE GARDENERS CIC

Company Number: 12286064 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Our cabin, now completely kitted out, continues to provide a welcome safe haven for all those who use the allotment site. It serves as a safe haven in bad weather and provides a warm environment with the kitchen, bathroom and meeting facilities. Very much a hub for the community. As in previous years we continue to support local schools and food charities with excesses of fruit/vegetables to be provided to those most in need. This year has seen visits from local schools where over 100 children have visited the site to learn/understand about allotments and growing produce.

Consultation with stakeholders

Narborough and Littlethorpe Leisure Gardeners Association, its members also being members of the Narborough and Littlethorpe Leisure Gardeners CIC, continue to consult in a rolling program and any issues rectified and dealt with appropriately.

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
23 July 2025

And signed on behalf of the board by:
Name: S Hall
Status: Director