PEAK BARISTA ACADEMY CIC

Company limited by guarantee

Company Registration Number:
12991942 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 1 December 2021

End date: 30 November 2022

PEAK BARISTA ACADEMY CIC

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PEAK BARISTA ACADEMY CIC

Balance sheet

As at 30 November 2022

Notes 2022 13 months to 30 November 2021


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 400 54
Investments:   0 0
Total fixed assets: 400 54
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,719 8,095
Investments:   0 0
Total current assets: 2,719 8,095
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 0 ( 2,246 )
Net current assets (liabilities): 2,719 5,849
Total assets less current liabilities: 3,119 5,903
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 1,151 ) 0
Total net assets (liabilities): 1,968 5,903
Members' funds
Profit and loss account: 1,968 5,903
Total members' funds: 1,968 5,903

The notes form part of these financial statements

PEAK BARISTA ACADEMY CIC

Balance sheet statements

For the year ending 30 November 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 3 October 2023
and signed on behalf of the board by:

Name: Derek Catlow
Status: Director

The notes form part of these financial statements

PEAK BARISTA ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

PEAK BARISTA ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    2022 13 months to 30 November 2021
    Average number of employees during the period 0 0

PEAK BARISTA ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2021 54 54
Additions 400 400
Disposals ( 54 ) ( 54 )
Revaluations
Transfers
At 30 November 2022 400 400
Depreciation
At 1 December 2021
Charge for year
On disposals
Other adjustments
At 30 November 2022
Net book value
At 30 November 2022 400 400
At 30 November 2021 54 54

PEAK BARISTA ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Creditors: amounts falling due within one year note

2022 13 months to 30 November 2021
£ £
Accruals and deferred income 0
Other creditors 2,246
Total 0 2,246

COMMUNITY INTEREST ANNUAL REPORT

PEAK BARISTA ACADEMY CIC

Company Number: 12991942 (England and Wales)

Year Ending: 30 November 2022

Company activities and impact

The company ran 4 dedicated barista course for a mixture of approximately 40 ESOL learners (most were refugees) and young people. Many of whom didn't have access to work, or enough employable skills at the time. We were able to connect specifically with the ESLO learners by developing a unique relationship with a local college that supports refugees.These learners were able to develop new skills and confidence for working in the hospitality industry, particularly with the boom of coffee shops in the area.Through this one learner then moved into setting up their self-employment with a coffee van, another interviewed for a job locally and got the position. a handful of others were offered advise and support to pursue job applications.

Consultation with stakeholders

The companies stakeholders are a small set of local business owners (Cafe, online networking platform) and charity staff (Salvation Army). We would meet bi-weekly to:- consistently review course content and learner feedback to updated and adapt the courses as needed. - consider local connections to discover where potential job opportunities were for learners, and to seek out new learners we could support

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
3 October 2023

And signed on behalf of the board by:
Name: Derek Catlow
Status: Director