GREENING HOLT CIC
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
The directors present their report with the financial statements of the company for the period ended 31 March 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023
Secretary
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
And signed on behalf of the board by:
Name:
Status: Secretary
GREENING HOLT CIC
Balance sheet
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
GREENING HOLT CIC
Balance sheet statements
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
and signed on behalf of the board by:
Name:
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
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.
Regular meetings.
No remuneration was received
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