GOOD LAD INITIATIVE CIC

Company limited by guarantee

Company Registration Number:
09555018 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

GOOD LAD INITIATIVE CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

GOOD LAD INITIATIVE CIC

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

The company's principal activity during the year was delivery of workshops about gender to men.



Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

David Colin Conway Llewellyn
Rachel Margaret Cassidy
Nikolas Norman Patrick Kirby
William Jay Oppenheim


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
30 January 2025

And signed on behalf of the board by:
Name: David Colin Conway Llewellyn
Status: Director

GOOD LAD INITIATIVE CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Interest payable and similar charges: ( 909 ) ( 1,337 )
Profit(or loss) before tax: (909) (1,337)
Profit(or loss) for the financial year: (909) (1,337)

GOOD LAD INITIATIVE CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 927 927
Total current assets: 927 927
Creditors: amounts falling due within one year: 3 ( 19,810 ) ( 9,254 )
Net current assets (liabilities): (18,883) (8,327)
Total assets less current liabilities: (18,883) ( 8,327)
Creditors: amounts falling due after more than one year: 4 ( 28,670 ) ( 38,317 )
Total net assets (liabilities): (47,553) (46,644)
Members' funds
Profit and loss account: (47,553) ( 46,644)
Total members' funds: ( 47,553) (46,644)

The notes form part of these financial statements

GOOD LAD INITIATIVE CIC

Balance sheet statements

For the year ending 30 April 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 30 January 2025
and signed on behalf of the board by:

Name: David Colin Conway Llewellyn
Status: Director

The notes form part of these financial statements

GOOD LAD INITIATIVE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GOOD LAD INITIATIVE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

GOOD LAD INITIATIVE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 19,810 9,254
Total 19,810 9,254

GOOD LAD INITIATIVE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 28,670 38,317
Total 28,670 38,317

COMMUNITY INTEREST ANNUAL REPORT

GOOD LAD INITIATIVE CIC

Company Number: 09555018 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

During the year ending April 2023 Good Lad Initiative has stopped delivering workshops and training.

Consultation with stakeholders

The company’s stakeholders during this period were Rachel Cassidy, Nikolas Kirby, David Llewellyn and William Oppenheim. David Llewellyn has submitted the accounts on their behalf. The company stakeholders were engaged in running the organisation. For the period covered by this report Nikolas Kirby was Chairperson of the organisation.

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
30 January 2025

And signed on behalf of the board by:
Name: David Colin Conway Llewellyn
Status: Director