GRASSROOTS SOCIAL ENTERPRISES C.I.C.

Company limited by guarantee

Company Registration Number:
13910416 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 11 February 2022

End date: 28 February 2023

GRASSROOTS SOCIAL ENTERPRISES C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

GRASSROOTS SOCIAL ENTERPRISES C.I.C.

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

The company is not currently in full operation. The directors have been meeting periodically planning to launch of the company. The director have been attending business seminars, workshops and meetings.



Directors

The directors shown below have held office during the whole of the period from
11 February 2022 to 28 February 2023

Ferenkeh Jalloh
Keeran Mangroo


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
7 February 2024

And signed on behalf of the board by:
Name: Ferenkeh Jalloh
Status: Director

GRASSROOTS SOCIAL ENTERPRISES C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

13 months to 28 February 2023


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 123 )
Other operating income: 0
Operating profit(or loss): (123)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (123)
Tax: 0
Profit(or loss) for the financial year: (123)

GRASSROOTS SOCIAL ENTERPRISES C.I.C.

Balance sheet

As at 28 February 2023

Notes 13 months to 28 February 2023


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

GRASSROOTS SOCIAL ENTERPRISES C.I.C.

Balance sheet statements

For the year ending 28 February 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 7 February 2024
and signed on behalf of the board by:

Name: Ferenkeh Jalloh
Status: Director

The notes form part of these financial statements

GRASSROOTS SOCIAL ENTERPRISES C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    The company is not in operation. All cost at this point is out of pocket from the directors

GRASSROOTS SOCIAL ENTERPRISES C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to 28 February 2023
    Average number of employees during the period 2

COMMUNITY INTEREST ANNUAL REPORT

GRASSROOTS SOCIAL ENTERPRISES C.I.C.

Company Number: 13910416 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

This company is not operational. Our expenditures of of this point is out of pocket money from the director of the company. We have also accumulated bank maintenance charges, which stand about £36.

Consultation with stakeholders

We meet regularly in person and on MS Team. Since we are not yet in operation, all stakeholders are working toward to full establishment of the company.

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
7 February 2024

And signed on behalf of the board by:
Name: Ferenkeh Jalloh
Status: Director