GREEN DOME SECURITY CIC

Company limited by guarantee

Company Registration Number:
14880277 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 19 May 2023

End date: 31 May 2024

GREEN DOME SECURITY CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

GREEN DOME SECURITY CIC

Directors' report period ended 31 May 2024

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

Principal activities of the company

The principal activity of the company in the year under review was that of providing security services for community events.



Directors

The director shown below has held office during the period of
17 August 2023 to 31 May 2024

Fazeel Ishtiaq


The directors shown below have held office during the whole of the period from
19 May 2023 to 31 May 2024

Mohammed Zaheer Abbas
Nabeel Malik


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
11 February 2025

And signed on behalf of the board by:
Name: Fazeel Ishtiaq
Status: Director

GREEN DOME SECURITY CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Turnover: 2,371
Cost of sales: ( 65 )
Gross profit(or loss): 2,306
Distribution costs: 0
Administrative expenses: ( 3,441 )
Other operating income: 0
Operating profit(or loss): (1,135)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (1,135)
Tax: 0
Profit(or loss) for the financial year: (1,135)

GREEN DOME SECURITY CIC

Balance sheet

As at 31 May 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 142
Total fixed assets: 142
Current assets
Cash at bank and in hand: 1,695
Total current assets: 1,695
Creditors: amounts falling due within one year: 4 ( 2,972 )
Net current assets (liabilities): (1,277)
Total assets less current liabilities: (1,135)
Total net assets (liabilities): (1,135)
Members' funds
Profit and loss account: (1,135)
Total members' funds: ( 1,135)

The notes form part of these financial statements

GREEN DOME SECURITY CIC

Balance sheet statements

For the year ending 31 May 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 11 February 2025
and signed on behalf of the board by:

Name: Fazeel Ishtiaq
Status: Director

The notes form part of these financial statements

GREEN DOME SECURITY CIC

Notes to the Financial Statements

for the Period Ended 31 May 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, excluding discounts and rebates. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Fixtures & fittings - 25% on cost

GREEN DOME SECURITY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

GREEN DOME SECURITY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 190 190
Disposals
Revaluations
Transfers
At 31 May 2024 190 190
Depreciation
Charge for year 48 48
On disposals
Other adjustments
At 31 May 2024 48 48
Net book value
At 31 May 2024 142 142

GREEN DOME SECURITY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024
£
Other creditors 2,972
Total 2,972

GREEN DOME SECURITY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Loans to directors

At the year end the company owed the Directors £2,972.

COMMUNITY INTEREST ANNUAL REPORT

GREEN DOME SECURITY CIC

Company Number: 14880277 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company provides security, stewarding, traffic control and event management for community and charity events for free or at a subsidised cost to enable the community and charities to retain their funds to be spent in providing their services. The company provides a safeguarding stewarding team on the events to ensure the wellbeing of adults and children. During the period 19th May 2023 to 31st May 2024 the company has benefited in the following ways: - provided stewarding services for a charity bike ride for free - provided security services for a number of community events throughout the year either for free or at a subsidised cost to the community group or charity. This included providing security services for a number of events, co-ordinated road closures and traffic management for moving processions walking through the central community.

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
11 February 2025

And signed on behalf of the board by:
Name: Fazeel Ishtiaq
Status: Director