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 2022

Period of accounts

Start date: 1 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Balance sheet

As at 30 September 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	224	448
Total fixed assets:		224	448
Current assets
Cash at bank and in hand:		9,347	1,949
Total current assets:		9,347	1,949
Creditors: amounts falling due within one year:	4	( 12,334 )	( 5,254 )
Net current assets (liabilities):		(2,987)	(3,305)
Total assets less current liabilities:		(2,763)	( 2,857)
Total net assets (liabilities):		(2,763)	(2,857)
Members' funds
Profit and loss account:		(2,763)	( 2,857)
Total members' funds:		( 2,763)	(2,857)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2022 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 2022

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 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible assets

	Land & buildings	Plant & machinery	Fixtures & fittings	Office equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
At 1 October 2021				672		672
Additions
Disposals
Revaluations
Transfers
At 30 September 2022				672		672
Depreciation
At 1 October 2021				224		224
Charge for year				224		224
On disposals
Other adjustments
At 30 September 2022				448		448
Net book value
At 30 September 2022				224		224
At 30 September 2021				448		448

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Creditors: amounts falling due within one year note

	2022	2021
	£	£
Accruals and deferred income	5,000	3,000
Other creditors	7,334	2,254
Total	12,334	5,254

Company activities and impact

During this period, work largely expanded within our shop. We worked to make our shop more sustainable through multiple means, including wrapping gifts in compostable packaging, pressing our flowers to be used on compostable cards, introducing an art gallery, and starting a book recycling scheme. We also introduced volunteers to the shop during this time. This allowed us to continue to support the vulnerable within our community, including those with disabilities and long-term conditions.Outside of the shop, we introduced activities for the local children, and provided meals to combat holiday hunger. The Royal Horticultural Society rated our local area Gold, and we won Best in Class for Small Towns.Work continued within our garden, providing volunteering opportunities for the local communities, and produce for our community including flowers, herbs and fruit and vegetables.

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.