GROUNDS FOR THE FUTURE CIC

Company Registration Number:
13717698 (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

GROUNDS FOR THE FUTURE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GROUNDS FOR THE FUTURE CIC

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 directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Andrew Trueman
Philip Clive Spencer


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
29 August 2024

And signed on behalf of the board by:
Name: Andrew Trueman
Status: Director

GROUNDS FOR THE FUTURE CIC

Balance sheet

As at 30 November 2023

Notes 2023 13 months to 30 November 2022


£

£
Current assets
Debtors: 3 9,100
Cash at bank and in hand: 10,644 338
Total current assets: 10,644 9,438
Creditors: amounts falling due within one year: 4 ( 2,805 ) ( 2,927 )
Net current assets (liabilities): 7,839 6,511
Total assets less current liabilities: 7,839 6,511
Total net assets (liabilities): 7,839 6,511
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 7,836 6,508
Total Shareholders' funds: 7,839 6,511

The notes form part of these financial statements

GROUNDS FOR THE FUTURE CIC

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.

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 29 August 2024
and signed on behalf of the board by:

Name: Andrew Trueman
Status: Director

The notes form part of these financial statements

GROUNDS FOR THE FUTURE CIC

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

GROUNDS FOR THE FUTURE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 13 months to 30 November 2022
    Average number of employees during the period 2 2

GROUNDS FOR THE FUTURE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Debtors

2023 13 months to 30 November 2022
£ £
Trade debtors 9,100
Total   9,100

GROUNDS FOR THE FUTURE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 30 November 2022
£ £
Trade creditors 525 480
Taxation and social security 2,280 2,447
Total 2,805 2,927

COMMUNITY INTEREST ANNUAL REPORT

GROUNDS FOR THE FUTURE CIC

Company Number: 13717698 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Other social work activities without accommodation not elsewhere classified

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
29 August 2024

And signed on behalf of the board by:
Name: Andrew Trueman
Status: Director