ABERFAL COMMUNITY GREENSPACE CIC

Company Registration Number:
15715210 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 11 May 2024

End date: 31 May 2025

ABERFAL COMMUNITY GREENSPACE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Additional notes
Community Interest Report

ABERFAL COMMUNITY GREENSPACE CIC

Balance sheet

As at 31 May 2025

Notes 13 months to 31 May 2025


£
Called up share capital not paid: 0
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: 3
Investments:   0
Total current assets: 3
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 3
Total assets less current liabilities: 3
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3
Capital and reserves
Called up share capital: 3
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 3

The notes form part of these financial statements

ABERFAL COMMUNITY GREENSPACE CIC

Balance sheet statements

For the year ending 31 May 2025 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 19 May 2026
and signed on behalf of the board by:

Name: Richard Alexander LAWRIE
Status: Director

The notes form part of these financial statements

ABERFAL COMMUNITY GREENSPACE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 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

ABERFAL COMMUNITY GREENSPACE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    13 months to 31 May 2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

ABERFAL COMMUNITY GREENSPACE CIC

Company Number: 15715210 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

Aberfal Community Greenspace CIC was set up by a group of neighbors to try to avoid a local Greenspace being sold by the council for development and instead kept as a local Community Greenspace. So far, we have managed to stop the Council selling the land for development. Next stage is to try to purchase the land as a Community for a Community Greenspace.

Consultation with stakeholders

Main stakeholders are the neighbors and Falmouth and Cornwall Council and we are in consultation with all to find a way forward.

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
19 May 2026

And signed on behalf of the board by:
Name: Richard Lawrie
Status: Director