SHALLOW ROOTS CIC

Company Registration Number:
14483415 (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

SHALLOW ROOTS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

SHALLOW ROOTS CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

Gynelle Leon


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 October 2025

And signed on behalf of the board by:
Name: Gynelle Leon
Status: Director

SHALLOW ROOTS CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 13 months to 30 November 2023


£

£
Turnover: 9,317 10,345
Cost of sales: ( 1,598 ) ( 114 )
Gross profit(or loss): 7,719 10,231
Distribution costs: ( 872 ) 0
Administrative expenses: ( 5,865 ) ( 10,448 )
Other operating income: 0 0
Operating profit(or loss): 982 (217)
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 60 ) ( 10 )
Profit(or loss) before tax: 922 (227)
Tax: ( 132 ) 0
Profit(or loss) for the financial year: 790 (227)

SHALLOW ROOTS CIC

Balance sheet

As at 30 November 2024

Notes 2024 13 months to 30 November 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 0 3,900
Cash at bank and in hand: 544 331
Investments:   0 0
Total current assets: 544 4,231
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 132 ) ( 4,358 )
Net current assets (liabilities): 412 (127)
Total assets less current liabilities: 412 ( 127)
Total net assets (liabilities): 412 (127)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 312 (227 )
Total Shareholders' funds: 412 (127)

The notes form part of these financial statements

SHALLOW ROOTS CIC

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 1 October 2025
and signed on behalf of the board by:

Name: Gynelle Leon
Status: Director

The notes form part of these financial statements

SHALLOW ROOTS CIC

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

    Turnover policy

    Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

SHALLOW ROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 13 months to 30 November 2023
    Average number of employees during the period 1 1

SHALLOW ROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 13 months to 30 November 2023
£ £
Trade debtors 0 3,900
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 3,900

SHALLOW ROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 30 November 2023
£ £
Taxation and social security 132
Accruals and deferred income 955
Other creditors 3,403
Total 132 4,358

COMMUNITY INTEREST ANNUAL REPORT

SHALLOW ROOTS CIC

Company Number: 14483415 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The company will: i) Provide a variety of different sports & creative arts in primary and secondary schools, colleges, and other youth provisions ii) To take part and organise a range of sporting and creative events such as roller discos, street skates, charity and community events. The community will benefit from: i) Social integration which breaks age, social, gender and ethnic barriers. ii) Employment opportunities (paid and voluntary) which will improve employment prospects. iii) An opportunity to explore new activities in a fun and safe environment. iv) And interpersonal and interchangeable life skills will be developed.

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 October 2025

And signed on behalf of the board by:
Name: Gynelle Leon
Status: Director