GROSVENOR HOUSING CIC

GROSVENOR HOUSING CIC

GROSVENOR HOUSING CIC - Company Information

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GROSVENOR HOUSING CIC

Company limited by guarantee

Company Registration Number:
12349067 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2020

Period of accounts

Start date: 4 December 2019

End date: 31 December 2020

GROSVENOR HOUSING CIC

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Additional notes
Community Interest Report

GROSVENOR HOUSING CIC

Balance sheet

As at 31 December 2020

Notes 13 months to 31 December 2020


£
Fixed assets
Tangible assets:   0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 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

GROSVENOR HOUSING CIC

Balance sheet statements

For the year ending 31 December 2020 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 2021
and signed on behalf of the board by:

Name: Tahira Kaunser
Status: Director

The notes form part of these financial statements

GROSVENOR HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 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

    Other accounting policies

    The company is limited by guarantee and has no share capital.Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

GROSVENOR HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 2. Employees

    13 months to 31 December 2020
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

GROSVENOR HOUSING CIC

Company Number: 12349067 (England and Wales)

Year Ending: 31 December 2020

Company activities and impact

The company’s activities provide benefit to persons who are deemed by the local authority, social services departments and similar agencies as needing further supported accommodation or are unable to enter into tenancy agreements for accommodation in the private rented sector due to reasons of poverty, poor physical and mental health, unemployment, debt and those who may be victims of domestic violence or crime and circumstances akin to such.

Consultation with stakeholders

The company’s key stakeholders includes the disadvantaged and vulnerable individuals from various backgrounds, homeless shelters such as SIFA Fireside, St Basils, Birmingham Central Mosque Trust and non-directly involved external stakeholders such as Birmingham City Council and local councillors.

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
1 September 2021

And signed on behalf of the board by:
Name: Tahira Kaunser
Status: Director