THE MARKET GARDEN (SEDGEFIELD) C.I.C.

THE MARKET GARDEN (SEDGEFIELD) C.I.C. - Company Information

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Company Registration Number:
12209906 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2021

Period of accounts

Start date: 1 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Balance sheet

As at 30 September 2021

	Notes	2021	12 months to 30 September 2020
		£	£
Fixed assets
Tangible assets:	3	448	0
Total fixed assets:		448	0
Current assets
Cash at bank and in hand:		1,949	5,193
Total current assets:		1,949	5,193
Creditors: amounts falling due within one year:	4	( 5,254 )	( 6,487 )
Net current assets (liabilities):		(3,305)	(1,294)
Total assets less current liabilities:		(2,857)	( 1,294)
Total net assets (liabilities):		(2,857)	(1,294)
Members' funds
Profit and loss account:		(2,857)	( 1,294)
Total members' funds:		( 2,857)	(1,294)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2021 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 1 September 2023
and signed on behalf of the board by:

Name: Carole Lawford
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2021

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

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

	2021	12 months to 30 September 2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible assets

	Land & buildings	Plant & machinery	Fixtures & fittings	Office equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
At 1 October 2020				0		0
Additions				672		672
Disposals
Revaluations
Transfers
At 30 September 2021				672		672
Depreciation
At 1 October 2020				0		0
Charge for year				224		224
On disposals
Other adjustments
At 30 September 2021				224		224
Net book value
At 30 September 2021				448		448
At 30 September 2020				0		0

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Creditors: amounts falling due within one year note

	2021	12 months to 30 September 2020
	£	£
Accruals and deferred income	3,000	6,000
Other creditors	2,254	487
Total	5,254	6,487

Company activities and impact

During this period, we were able to greatly develop on the work we began in the previous financial year. We bought land back to be used for growth and purchased a lease for our building ‘The Hive’. The building was remodeled during November-December 2021. The purchasing of this land and leasing of our building allowed us to add greenhouses, sheds, and more gardening space for a more diverse set of crops. We installed trellis fencing between our land and the neighboring properties for privacy, which allowed us to grow more produce on the trellises themselves. We also received funding from Living to allow us to install paving stones within the garden. Non-essential shops reopened in March 2021, and with this we opened our shop to serve the community. This meant we were able to sell bedding plants, flowers for funerals and weddings, and herbs to serve the local restaurants. Throughout this period, we continued to help the vulnerable in our community. Many of our volunteers were people with disabilities or veterans, or on a palliative care path. We also provided raised beds for people with dementia to tend to as a form of therapeutic gardening.

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
16 June 2023

And signed on behalf of the board by:
Name: Carole Lawford
Status: Director

THE MARKET GARDEN (SEDGEFIELD) C.I.C.