GRASSROOTZ YOUTH C.I.C.

Company limited by guarantee

Company Registration Number:
15434516 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 23 January 2024

End date: 31 January 2025

GRASSROOTZ YOUTH C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

GRASSROOTZ YOUTH C.I.C.

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director shown below has held office during the whole of the period from
23 January 2024 to 31 January 2025

HUSBANDS, Kelvin Wayne

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
7 April 2025

And signed on behalf of the board by:
Name: HUSBANDS, Kelvin Wayne
Status: Director

GRASSROOTZ YOUTH C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2025

2025


£
Turnover: 1,875
Cost of sales: ( 1,529 )
Gross profit(or loss): 346
Operating profit(or loss): 346
Profit(or loss) before tax: 346
Tax: ( 66 )
Profit(or loss) for the financial year: 280

GRASSROOTZ YOUTH C.I.C.

Balance sheet

As at 31 January 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 1,694
Total current assets: 1,694
Creditors: amounts falling due within one year: 3 ( 1,414 )
Net current assets (liabilities): 280
Total assets less current liabilities: 280
Total net assets (liabilities): 280
Members' funds
Profit and loss account: 280
Total members' funds: 280

The notes form part of these financial statements

GRASSROOTZ YOUTH C.I.C.

Balance sheet statements

For the year ending 31 January 2025 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 7 April 2025
and signed on behalf of the board by:

Name: HUSBANDS, Kelvin Wayne
Status: Director

The notes form part of these financial statements

GRASSROOTZ YOUTH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

GRASSROOTZ YOUTH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

GRASSROOTZ YOUTH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

2025
£
Taxation and social security 66
Accruals and deferred income 348
Other creditors 1,000
Total 1,414

COMMUNITY INTEREST ANNUAL REPORT

GRASSROOTZ YOUTH C.I.C.

Company Number: 15434516 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

The Company runs community events and Youth clubs for the young people in the area. we run 3 youth clubs each week. As well as other sessions

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
7 April 2025

And signed on behalf of the board by:
Name: HUSBANDS, Kelvin Wayne
Status: Director