VALUED GREEN C.I.C.

Company limited by guarantee

Company Registration Number:
13756509 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

VALUED GREEN C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

VALUED GREEN C.I.C.

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Maximea Yohance Parillon


The director shown below has held office during the period of
18 January 2023 to 30 November 2023

Kevan Jaleel Gale


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
5 March 2024

And signed on behalf of the board by:
Name: Maximea Yohance Parillon
Status: Director

VALUED GREEN C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: ( 1,513 ) 0
Gross profit(or loss): (1,513) 0
Distribution costs: 0 0
Administrative expenses: ( 2,952 ) 0
Other operating income: 3,996 0
Operating profit(or loss): (469) 0
Interest receivable and similar income: 0
Profit(or loss) before tax: (469) 0
Profit(or loss) for the financial year: (469) 0

VALUED GREEN C.I.C.

Balance sheet

As at 30 November 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: 1,969 0
Total current assets: 1,969 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 2,438 ) 0
Net current assets (liabilities): (469) 0
Total assets less current liabilities: (469) 0
Total net assets (liabilities): (469) 0
Members' funds
Profit and loss account: (469) 0
Total members' funds: ( 469) 0

The notes form part of these financial statements

VALUED GREEN C.I.C.

Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 5 March 2024
and signed on behalf of the board by:

Name: Maximea Yohance Parillon
Status: Director

The notes form part of these financial statements

VALUED GREEN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

VALUED GREEN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

VALUED GREEN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 479 0
Other creditors 1,959
Total 2,438 0

COMMUNITY INTEREST ANNUAL REPORT

VALUED GREEN C.I.C.

Company Number: 13756509 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Valued Green supports children, adults and/or families on lower incomes who cannot afford food or basic perishables due to low income and the effects of unfavourable economic and social climates. Valued Green will collect food, clothing, toiletries and monetary donations to support families in Hackney, Newham & the surrounding boroughs. Valued Green achieves this by: 1. working with various family support workers in schools and children centres 2. seeking funding from various schemes, grants from local councils, donations from supermarkets and organisations in the community. 3. liaising with similar charities to reach a wider target audience. 4. receiving donations from the general public.

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
5 March 2024

And signed on behalf of the board by:
Name: Maximea Yohance Parillon
Status: Director