ANTI DIET RIOT CLUB CIC

Company Registration Number:
13057763 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

ANTI DIET RIOT CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 December 2022

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

ANTI DIET RIOT CLUB CIC

Profit And Loss Account

for the Period Ended 31 December 2022

2022 13 months to 31 December 2021


£

£
Turnover: 23,587 29,138
Cost of sales: ( 1,098 )
Gross profit(or loss): 22,489 29,138
Administrative expenses: ( 22,289 ) ( 26,559 )
Operating profit(or loss): 200 2,579
Profit(or loss) before tax: 200 2,579
Tax: ( 38 ) ( 490 )
Profit(or loss) for the financial year: 162 2,089

ANTI DIET RIOT CLUB CIC

Balance sheet

As at 31 December 2022

Notes 2022 13 months to 31 December 2021


£

£
Called up share capital not paid: 20 20
Current assets
Cash at bank and in hand: 3,624 3,915
Total current assets: 3,624 3,915
Creditors: amounts falling due within one year: 3 ( 1,373 ) ( 1,827 )
Net current assets (liabilities): 2,251 2,088
Total assets less current liabilities: 2,271 2,108
Total net assets (liabilities): 2,271 2,108
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 2,251 2,088
Total Shareholders' funds: 2,271 2,108

The notes form part of these financial statements

ANTI DIET RIOT CLUB CIC

Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Rebecca Amoi YOUNG
Status: Director

The notes form part of these financial statements

ANTI DIET RIOT CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

ANTI DIET RIOT CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 13 months to 31 December 2021
    Average number of employees during the period 3 2

ANTI DIET RIOT CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Creditors: amounts falling due within one year note

2022 13 months to 31 December 2021
£ £
Taxation and social security 36 490
Other creditors 1,337 1,337
Total 1,373 1,827

COMMUNITY INTEREST ANNUAL REPORT

ANTI DIET RIOT CLUB CIC

Company Number: 13057763 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

The company aims to tackle the UK's body image epidemic with the educational content and online community building, peer support and events. During 2021/22 we continued running our monthly online life drawing events promoting body acceptance and creativity, as well our Anti Diet Riot Community for peer support and expert webinars. We hosted events in collaboration with yoga and well-being groups in Peckham and ran workshops across the UK.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors was £6,300. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 September 2023

And signed on behalf of the board by:
Name: Rebecca Young
Status: Director