VALUED GREEN C.I.C.

Company limited by guarantee

Company Registration Number:
13756509 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

VALUED GREEN C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

VALUED GREEN C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 3,712 3,996
Cost of sales: ( 1,645 ) ( 1,513 )
Gross profit(or loss): 2,067 2,483
Administrative expenses: ( 1,916 ) ( 2,952 )
Operating profit(or loss): 151 (469)
Profit(or loss) before tax: 151 (469)
Profit(or loss) for the financial year: 151 (469)

VALUED GREEN C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,620 1,969
Total current assets: 2,620 1,969
Net current assets (liabilities): 2,620 1,969
Total assets less current liabilities: 2,620 1,969
Creditors: amounts falling due after more than one year: 3 ( 2,938 ) ( 2,438 )
Total net assets (liabilities): (318) (469)
Members' funds
Profit and loss account: (318) ( 469)
Total members' funds: ( 318) (469)

The notes form part of these financial statements

VALUED GREEN C.I.C.

Balance sheet statements

For the year ending 30 November 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 4 April 2025
and signed on behalf of the board by:

Name: Maximea Yohance Parillon
Status: Director

The notes form part of these financial statements

VALUED GREEN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

VALUED GREEN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 0

VALUED GREEN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

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

2024 2023
£ £
Other creditors 2,938 2,438
Total 2,938 2,438

COMMUNITY INTEREST ANNUAL REPORT

VALUED GREEN C.I.C.

Company Number: 13756509 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Valued Green supports children, adults and/or families on lower incomes who cannot afford food or basic perishables due to low income and the effects of unfavourable economic and social climates. Valued Green will collect food, clothing, toiletries and monetary donations to support families in Hackney, Newnham & the surrounding boroughs. Valued Green achieves this by: -working with various family support workers in schools and children centres - seeking funding from various schemes, grants from local councils, donations - from supermarkets and organisations in the community. - liaising with similar charities to reach a wider target audience. -receiving donations from the general public.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Maximea Yohance Parillon received remuneration of £600 Kevan Jaleel Gale received remuneration of £400

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 April 2025

And signed on behalf of the board by:
Name: Maximea Yohance Parillon
Status: Director