GREENING HOLT CIC


GREENING HOLT CIC

Company limited by guarantee

Company Registration Number:
13279462 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

GREENING HOLT CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Community Interest Report

GREENING HOLT CIC

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

Encourage new planting in the town.



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Gemma Harrison
Sarah Tribe
Fr. Howard Stoker


Secretary Gemma Harrison

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
1 April 2023

And signed on behalf of the board by:
Name: Gemma Harrison
Status: Secretary

GREENING HOLT CIC

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

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

The notes form part of these financial statements

GREENING HOLT CIC

Balance sheet statements

For the year ending 31 March 2023 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 April 2023
and signed on behalf of the board by:

Name: Gemma Harrison
Status: Director

The notes form part of these financial statements

GREENING HOLT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GREENING HOLT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

GREENING HOLT CIC

Company Number: 13279462 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Greening Holt is a community group which encourages green thinking, whether that is through promoting walking and cycling or planting a community orchard or through new ways of capturing water. It is a initiative which support litter picks, reduced plastic, more recycling and sustainable planting.

Consultation with stakeholders

Regular meetings.

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 April 2023

And signed on behalf of the board by:
Name: Gemma Harrison
Status: Director