GREEN HAT WELLBEING C.I.C.

Company limited by guarantee

Company Registration Number:
14245025 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

GREEN HAT WELLBEING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

GREEN HAT WELLBEING C.I.C.

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

To receive donations in order to send free books to schools.



Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Clare Shaw


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
24 January 2025

And signed on behalf of the board by:
Name: Clare Shaw
Status: Director

GREEN HAT WELLBEING C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 5,000 6,490
Cost of sales: ( 7,306 )
Gross profit(or loss): (2,306) 6,490
Administrative expenses: ( 2,899 ) ( 65 )
Operating profit(or loss): (5,205) 6,425
Profit(or loss) before tax: (5,205) 6,425
Tax: ( 1,220 )
Profit(or loss) for the financial year: (5,205) 5,205

GREEN HAT WELLBEING C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

GREEN HAT WELLBEING C.I.C.

Balance sheet statements

For the year ending 31 July 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 24 January 2025
and signed on behalf of the board by:

Name: Clare Shaw
Status: Director

The notes form part of these financial statements

GREEN HAT WELLBEING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

GREEN HAT WELLBEING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

GREEN HAT WELLBEING C.I.C.

Company Number: 14245025 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Through fundraising activity, we were able to send an average of 8 free books to over 200 schools across the country. The funding also covered postal costs so there was no charge to the schools.

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
24 January 2025

And signed on behalf of the board by:
Name: Clare Shaw
Status: Director