GREENWOOD GROWTH CIC

Company limited by guarantee

Company Registration Number:
12470466 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

GREENWOOD GROWTH CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

GREENWOOD GROWTH CIC

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

Principal activities of the company

The company's principal activity during the year continued to be that of outdoor education

Political and charitable donations

The Company's political and charitable donations during the period were under £2000.



Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 28 February 2024

Lorna Stoddart
Alan Gibson
Caroline Thornton


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
27 February 2025

And signed on behalf of the board by:
Name: Lorna Stoddart
Status: Director

GREENWOOD GROWTH CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 536 1,647
Cash at bank and in hand: 830 894
Total current assets: 1,366 2,541
Creditors: amounts falling due within one year: 4 ( 11,186 ) ( 10,700 )
Net current assets (liabilities): (9,820) (8,159)
Total assets less current liabilities: (9,820) ( 8,159)
Total net assets (liabilities): (9,820) (8,159)
Members' funds
Profit and loss account: (9,820) ( 8,159)
Total members' funds: ( 9,820) (8,159)

The notes form part of these financial statements

GREENWOOD GROWTH CIC

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.

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 27 February 2025
and signed on behalf of the board by:

Name: Lorna Stoddart
Status: Director

The notes form part of these financial statements

GREENWOOD GROWTH CIC

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, net of discounts and value-added taxes. Turnover includes revenue earned from the sale of goods and the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

GREENWOOD GROWTH CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

GREENWOOD GROWTH CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Debtors

2024 2023
£ £
Other debtors 536 1,647
Total 536 1,647

GREENWOOD GROWTH CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 11,186 10,700
Total 11,186 10,700

COMMUNITY INTEREST ANNUAL REPORT

GREENWOOD GROWTH CIC

Company Number: 12470466 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Our team of Practitioners deliver projects and programmes that are designed to support people to feel well. Focusing on belonging, self esteem, social skills and healthy lifestyle choices we take pride in building a legacy of positive connection to self, others and the natural world. Our projects are led by experienced Practitioners, often supported by volunteers and people completing work experience with us. We can adapt what we deliver to the needs of the group, or individuals we are working with and we aim to work with high staff ratios.

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
27 February 2025

And signed on behalf of the board by:
Name: Lorna Stoddart
Status: Director