CAMPSIE GLEN WOODLAND CIC

Company limited by guarantee

Company Registration Number:
SC700605 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

CAMPSIE GLEN WOODLAND CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

CAMPSIE GLEN WOODLAND CIC

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

The company's principal activity during the year continued to be general maintenance activities on the land such as litter picking and minor repairs. Other activities included well-being sessions, community events including bench making and path building.



Directors

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

Stephen Greenland
Amy Anderson
Karen Reid
Josh Reid
Emily Cutts
Quintin Cutts


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
30 August 2025

And signed on behalf of the board by:
Name: Josh Reid
Status: Director

CAMPSIE GLEN WOODLAND CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 17 months to 30 November 2023


£

£
Turnover: 3,100 11,033
Cost of sales: 0 0
Gross profit(or loss): 3,100 11,033
Distribution costs: 0 0
Administrative expenses: ( 1,352 ) ( 11,233 )
Other operating income: 0 0
Operating profit(or loss): 1,748 (200)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,748 (200)
Tax: 0 0
Profit(or loss) for the financial year: 1,748 (200)

CAMPSIE GLEN WOODLAND CIC

Balance sheet

As at 30 November 2024

Notes 2024 17 months to 30 November 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 50,080 50,080
Investments:   0 0
Total fixed assets: 50,080 50,080
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 918 2,170
Investments:   0 0
Total current assets: 918 2,170
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 918 2,170
Total assets less current liabilities: 50,998 52,250
Creditors: amounts falling due after more than one year: 4 ( 52,497 ) ( 55,497 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (1,499) (3,247)
Members' funds
Profit and loss account: (1,499) ( 3,247)
Total members' funds: ( 1,499) (3,247)

The notes form part of these financial statements

CAMPSIE GLEN WOODLAND CIC

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.

This report was approved by the board of directors on 30 August 2025
and signed on behalf of the board by:

Name: Josh Reid
Status: Director

The notes form part of these financial statements

CAMPSIE GLEN WOODLAND CIC

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

    Turnover policy

    Turnover ismeasured at the fair value of the consideration received or receivable, net of discountsandvalueaddedtaxes.Turnover includesrevenueearnedfromthesaleofgoodsand from the rendering of services. Turnover from the sale of goods is recognisedwhen the significant risksandrewardsofownershipof thegoodshavetransferredtothebuyer.Turnover fromthe renderingof services is recognisedby reference to thestageof completionof the contract.Thestageofcompletionofacontract ismeasuredbycomparingthecostsincurredfor work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery over 5 years

    Other accounting policies

    Short term creditors are measured at transaction price(which is usually the invoice price).Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

CAMPSIE GLEN WOODLAND CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 17 months to 30 November 2023
    Average number of employees during the period 0 0

CAMPSIE GLEN WOODLAND CIC

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 50,080 50,080
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 November 2024 50,080 50,080
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 50,080 50,080
At 30 November 2023 50,080 50,080

CAMPSIE GLEN WOODLAND CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due after more than one year note

2024 17 months to 30 November 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 52,497 55,497
Total 52,497 55,497

COMMUNITY INTEREST ANNUAL REPORT

CAMPSIE GLEN WOODLAND CIC

Company Number: SC700605 (Scotland)

Year Ending: 30 November 2024

Company activities and impact

The company's principal activity during the year continued to be general maintenance activities on the land such as litter picking and minor repairs. Other activities included bench making.

Consultation with stakeholders

Following on from previous consultations we submitted a planning application for a temporary storage building to facilitate actions previously determined to be required including the repair of pathways due to erosion and bike tracks, and for additional benches and warning signs to be installed.

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
30 August 2025

And signed on behalf of the board by:
Name: Joshua Reid
Status: Director