THE GREEN SKILLS LIBRARY CIC

Company limited by guarantee

Company Registration Number:
13162527 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 27 January 2021

End date: 31 January 2022

THE GREEN SKILLS LIBRARY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE GREEN SKILLS LIBRARY CIC

Balance sheet

As at 31 January 2022

Notes 2022


£
Current assets
Cash at bank and in hand: 6,122
Total current assets: 6,122
Creditors: amounts falling due within one year: 3 ( 6,822 )
Net current assets (liabilities): (700)
Total assets less current liabilities: (700)
Accruals and deferred income: ( 360 )
Total net assets (liabilities): (1,060)
Members' funds
Profit and loss account: (1,060)
Total members' funds: ( 1,060)

The notes form part of these financial statements

THE GREEN SKILLS LIBRARY CIC

Balance sheet statements

For the year ending 31 January 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 18 August 2022
and signed on behalf of the board by:

Name: D Stimson
Status: Director

The notes form part of these financial statements

THE GREEN SKILLS LIBRARY CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

THE GREEN SKILLS LIBRARY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees

    2022
    Average number of employees during the period 2

THE GREEN SKILLS LIBRARY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Creditors: amounts falling due within one year note

2022
£
Taxation and social security 3,036
Other creditors 3,786
Total 6,822

COMMUNITY INTEREST ANNUAL REPORT

THE GREEN SKILLS LIBRARY CIC

Company Number: 13162527 (England and Wales)

Year Ending: 31 January 2022

Company activities and impact

During 2021, the objectives of the GSL were to develop the online platform and to grow the number of people who visited. We achieved both objectives.During 2021, the activities of the GSL were to hire two individuals to help with achieve the objectives.. We hired an apprentice through the Department of Work and Pensions Kickstart scheme. He developed the online platform.The GSL grew its social media platform so that the community/stakeholders could benefit from the projects on the website. 728 people used our website. We also wanted to see if our philosophy could work with an individual with special needs. We hired a second apprentice for 6 months through the Department of Work and Pensions Kick-start scheme. He worked with us in an endeavour to see if he could both create projects and improve his mental health. He was successful in both regards

Consultation with stakeholders

The stakeholders are any individuals in the community who access our website. 728 individuals accessed our website during this period.

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
12 September 2022

And signed on behalf of the board by:
Name: D Stimson
Status: Director