WEIGHTS AND CAKES CIC

Company limited by guarantee

Company Registration Number:
13149852 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 21 January 2021

End date: 31 January 2022

WEIGHTS AND CAKES CIC

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WEIGHTS AND CAKES CIC

Balance sheet

As at 31 January 2022

Notes 2022


£
Fixed assets
Tangible assets: 3 4,582
Total fixed assets: 4,582
Current assets
Cash at bank and in hand: 6,109
Total current assets: 6,109
Creditors: amounts falling due within one year: 4 ( 9,185 )
Net current assets (liabilities): (3,076)
Total assets less current liabilities: 1,506
Total net assets (liabilities): 1,506
Members' funds
Profit and loss account: 1,506
Total members' funds: 1,506

The notes form part of these financial statements

WEIGHTS AND CAKES CIC

Balance sheet statements

For the year ending 31 January 2022 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 26 August 2022
and signed on behalf of the board by:

Name: zoe chandler
Status: Director

The notes form part of these financial statements

WEIGHTS AND CAKES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 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

WEIGHTS AND CAKES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees

    2022
    Average number of employees during the period 0

WEIGHTS AND CAKES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 5,728 5,728
Disposals
Revaluations
Transfers
At 31 January 2022 5,728 5,728
Depreciation
Charge for year 1,146 1,146
On disposals
Other adjustments
At 31 January 2022 1,146 1,146
Net book value
At 31 January 2022 4,582 4,582

WEIGHTS AND CAKES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Creditors: amounts falling due within one year note

2022
£
Accruals and deferred income 900
Other creditors 8,285
Total 9,185

COMMUNITY INTEREST ANNUAL REPORT

WEIGHTS AND CAKES CIC

Company Number: 13149852 (England and Wales)

Year Ending: 31 January 2022

Company activities and impact

Weights & cakes CIC is a community based Olympic weightlifting youth club and runs fitness classes for parts of society who would feel intimidated by mainstream fitness. We started building our junior weightlifting club by promoting our club in the local community, contacting and working with local schools, parents & Carers. Our club outgrew its current premises on 31/01/22 and the decision was made with the directors to expand into bigger premises to enable us to offer more classes on our timetable.

Consultation with stakeholders

StakeholdersZoe ChandlerStuart ChandlerSarah GivensConsultations we undertaken to apply for the Sport England funding in order to expand the club and look for bigger premises.

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
6 September 2022

And signed on behalf of the board by:
Name: Zoe Chander
Status: Director