REROOT PROJECT C.I.C.

Company limited by guarantee

Company Registration Number:
15001597 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 13 July 2023

End date: 31 July 2024

REROOT PROJECT C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

REROOT PROJECT C.I.C.

Directors' report period ended 31 July 2024

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

Principal activities of the company

The company has been dormant and inactive since creation due to personal challenges of the directors. Therefore no activities have been carried out this far.

Political and charitable donations

No donations have been received in this accounting year.



Directors

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

Mary Finn
Jodie Tellam


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
1 May 2025

And signed on behalf of the board by:
Name: Mary Finn
Status: Director

REROOT PROJECT C.I.C.

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

REROOT PROJECT C.I.C.

Balance sheet statements

For the year ending 31 July 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 1 May 2025
and signed on behalf of the board by:

Name: Mary Finn
Status: Director

The notes form part of these financial statements

REROOT PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

REROOT PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

REROOT PROJECT C.I.C.

Company Number: 15001597 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company is currently dormant and has had no activity in the last year.

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
1 May 2025

And signed on behalf of the board by:
Name: Mary Finn
Status: Director