GUIDANCE AND GROWTH C.I.C.

Company limited by guarantee

Company Registration Number:
14675190 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 20 February 2023

End date: 28 February 2024

GUIDANCE AND GROWTH C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

GUIDANCE AND GROWTH C.I.C.

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the period of
8 June 2023 to 28 February 2024

D Biggin
D Jackowski


The director shown below has held office during the whole of the period from
20 February 2023 to 28 February 2024

B Rawson


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
15 November 2024

And signed on behalf of the board by:
Name: B Rawson
Status: Director

GUIDANCE AND GROWTH C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2024

2024


£
Turnover: 1,000
Cost of sales: ( 498 )
Gross profit(or loss): 502
Administrative expenses: ( 734 )
Operating profit(or loss): (232)
Profit(or loss) before tax: (232)
Profit(or loss) for the financial year: (232)

GUIDANCE AND GROWTH C.I.C.

Balance sheet

As at 28 February 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 18
Total current assets: 18
Creditors: amounts falling due within one year: 3 ( 250 )
Net current assets (liabilities): (232)
Total assets less current liabilities: (232)
Total net assets (liabilities): (232)
Members' funds
Profit and loss account: (232)
Total members' funds: ( 232)

The notes form part of these financial statements

GUIDANCE AND GROWTH C.I.C.

Balance sheet statements

For the year ending 28 February 2024 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 15 November 2024
and signed on behalf of the board by:

Name: B Rawson
Status: Director

The notes form part of these financial statements

GUIDANCE AND GROWTH C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

    Other accounting policies

    FINANCIAL INSTRUMENTS A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the inveslment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment atthe end of each reporting date. lf there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

GUIDANCE AND GROWTH C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

GUIDANCE AND GROWTH C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 250
Total 250

COMMUNITY INTEREST ANNUAL REPORT

GUIDANCE AND GROWTH C.I.C.

Company Number: 14675190 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

The company has carried out activities to individuals aged 17 and over and particularly with males suffering with mental health issues. Activities include providing a safe space and environment to carry out gardening and other design technology tasks to enable and promote physical and mental wellbeing. Coaching sessions have been provided to help individuals develop personal growth and confidence and to further explore their strength weaknesses opportunities and threats

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
15 November 2024

And signed on behalf of the board by:
Name: Ben Rawson
Status: Director