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# SHEVOCK BURN COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
SC791275 (Scotland)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 4 December 2023

## End date: 31 December 2024

# SHEVOCK BURN COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# SHEVOCK BURN COMMUNITY INTEREST COMPANY

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

During this period we have been engaged with the Aberdeenshire planning department to enable works to start on the allotments. We have been looking for funding and discussing with local groups their needs for the space.

Political and charitable donations

There have been no political or charitable donations in this period.

Company policy on disabled employees

We are an equal opportunities employer.

Directors

The directors shown below have held office during the whole of the period from
4 December 2023 to 31 December 2024

Beatrice Fettes-Leagas
Rosemarie Wilson-Leagas

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
15 September 2025

And signed on behalf of the board by:
Name: Beatrice Fettes-Leagas
Status: Director

# SHEVOCK BURN COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 December 2024

| 13 months to 31 December 2024
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# SHEVOCK BURN COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 December 2024

| Notes | 13 months to 31 December 2024
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# SHEVOCK BURN COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 December 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 15 September 2025
and signed on behalf of the board by:

Name: Beatrice Fettes-Leagas
Status: Director

The notes form part of these financial statements

# SHEVOCK BURN COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 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

  All profits to be used for the benefit of the allotments

# SHEVOCK BURN COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 13 months to 31 December 2024
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### SHEVOCK BURN COMMUNITY INTEREST COMPANY

### Company Number: SC791275 (Scotland)

### Year Ending: 31 December 2024

Company activities and impact

We have been trying to finalise planning permission so we can get the allotments set up. We are creating a space for people to connect with nature and establish a community.

Consultation with stakeholders

No consultation with stakeholders

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
15 September 2025

And signed on behalf of the board by:
Name: Beatrice Fettes-LEagas
Status: Director