BrightAccountsProduction v1.0.0 v1.0.0 2024-02-21 The company was not dormant during the period The company was trading for the entire period To manage a community supported agricultural co-operative as a member led not for profit, social enterprise producing nutritious, safe and fairly priced food with its members. 12 May 2025 0 0 07480042 2025-02-20 07480042 2024-02-20 07480042 2023-02-20 07480042 2024-02-21 2025-02-20 07480042 2023-02-21 2024-02-20 07480042 uk-bus:CompanyLimitedByGuarantee 2024-02-21 2025-02-20 07480042 uk-curr:PoundSterling 2024-02-21 2025-02-20 07480042 uk-bus:SmallCompaniesRegimeForAccounts 2024-02-21 2025-02-20 07480042 uk-bus:AbridgedAccounts 2024-02-21 2025-02-20 07480042 uk-bus:AuditExemptWithAccountantsReport 2024-02-21 2025-02-20 07480042 uk-core:RetainedEarningsAccumulatedLosses 2025-02-20 07480042 uk-core:RetainedEarningsAccumulatedLosses 2024-02-20 07480042 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-02-20 07480042 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-02-20 07480042 uk-bus:FRS102 2024-02-21 2025-02-20 07480042 2024-02-21 2025-02-20 07480042 uk-bus:Director4 2024-02-21 2025-02-20 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Registration Number: 07480042
 
 
Flintshare Community Supported Agriculture Ltd
(A company limited by guarantee, not having a share capital)
 
Abridged Unaudited Financial Statements
 
for the financial year ended 20 February 2025
Flintshare Community Supported Agriculture Ltd
(A company limited by guarantee, not having a share capital)

ACCOUNTANTS REPORT
to the Board of Directors on the Compilation of the unaudited Abridged financial statements of Flintshare Community Supported Agriculture Ltd
for the financial year ended 20 February 2025
 
In accordance with our engagement letter dated 12 May 2025 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the abridged financial statements of the company for the financial year ended 20 February 2025 as set out on pages  to  which comprise the Abridged Balance Sheet and the related notes from the company's accounting records and information and explanations you have given to us.
 
This report is made solely to the Board of Directors of Flintshare Community Supported Agriculture Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.
 
As a firm regulated by the Association of Chartered Certified Accountants our work will be carried out in accordance with the Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report and ISRS 4410 International Standard on Related Services -Compilation Engagements. ln carrying out this engagement we have complied with the ethical guidance laid down by the institute relating to members undertaking the compilation of financial statements.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
<http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html>
 
You have acknowledged on the Balance Sheet for the year ended 20 February 2025 your duty to ensure that Flintshare Community Supported Agriculture Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and deficit of Flintshare Community Supported Agriculture Ltd. You consider that Flintshare Community Supported Agriculture Ltd is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the abridged financial statements of Flintshare Community Supported Agriculture Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abridged financial statements.
 
 
 
__________________________________
WILDFLOWER ACCOUNTANCY LIMITED
Belgravia House
Grosvenor Street
Mold
Flintshire
CH7 1EJ
United Kingdom
 
12 May 2025



Flintshare Community Supported Agriculture Ltd
(A company limited by guarantee, not having a share capital)
Company Registration Number: 07480042
ABRIDGED BALANCE SHEET
as at 20 February 2025

2025 2024
Notes £ £
 
Current Assets
 
Debtors 1,090 -
 
Cash at bank and in hand 3,893 5,809
───────── ─────────
4,983 5,809
───────── ─────────
 
Creditors: amounts falling due within one year (107) (846)
───────── ─────────
 
Net Current Assets 4,876 4,963
───────── ─────────
 
Total Assets less Current Liabilities 4,876 4,963
═════════ ═════════
 
 
Reserves
 
Income and expenditure account 4,876 4,963
───────── ─────────
Members' Funds 4,876 4,963
═════════ ═════════
 
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Income and Expenditure Account and Directors' Report.
For the financial year ended 20 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 12 May 2025 and signed on its behalf by
           
           
________________________________          
N S Giles          
Director          
           



Flintshare Community Supported Agriculture Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 20 February 2025

   
1. General Information
 
Flintshare Community Supported Agriculture Ltd is a company limited by guarantee incorporated and registered in the United Kingdom. The registered number of the company is 07480042. The registered office of the company is Bryn Teg, Tafarn-Y-Gelyn, Llanferres, Mold, Flintshire, CH7 5SF, Wales which is also the principal place of business of the company. To manage a community supported agricultural co-operative as a member led not for profit, social enterprise producing nutritious, safe and fairly priced food with its members. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 20 February 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Income
Turnover comprises the invoice value of goods supplied by the company.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable income for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).
       
4. Capital commitments
 
The company had no material capital commitments at the financial year-ended 20 February 2025.
   
5. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.