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Company limited by guarantee

Company Registration Number:
07682340 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

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Contents of the Financial Statements

for the Period Ended 31 March 2023

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

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Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The principal activity of the company in the year under review was that of running courses designed to provideindividuals with basic cooking techniques. The service provided by the company will be aimed as assistingand supporting people who have never been taught to cook or who lack the relevant cooking skills to be ableto prepare simple meals for themselves and their families.



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Emily Carey
Kate Carey
Katerina Nolan
Gemma Storr


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
26 September 2023

And signed on behalf of the board by:
Name: Emily Carey
Status: Director

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Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 24,943 31,385
Gross profit(or loss): 24,943 31,385
Administrative expenses: ( 28,901 ) ( 31,114 )
Other operating income: 8,614
Operating profit(or loss): (3,958) 8,885
Profit(or loss) before tax: (3,958) 8,885
Tax: 398 ( 1,458 )
Profit(or loss) for the financial year: (3,560) 7,427

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Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 7,795 686
Total fixed assets: 7,795 686
Current assets
Debtors: 4 3,881 3,667
Cash at bank and in hand: 18,859 32,477
Total current assets: 22,740 36,144
Creditors: amounts falling due within one year: 5 ( 23,656 ) ( 26,536 )
Net current assets (liabilities): (916) 9,608
Total assets less current liabilities: 6,879 10,294
Provision for liabilities: ( 275 ) ( 130 )
Total net assets (liabilities): 6,604 10,164
Members' funds
Profit and loss account: 6,604 10,164
Total members' funds: 6,604 10,164

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 2023 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 26 September 2023
and signed on behalf of the board by:

Name: Emily Carey
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimateduseful life.Land and buildings - 10% on costPlant and machinery etc - 33% on cost and 15% on cost

    Other accounting policies

    TaxationTaxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,except to the extent that it relates to items recognised in other comprehensive income or directly inequity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have beenenacted or substantively enacted by the balance sheet date.Deferred taxDeferred tax is recognised in respect of all timing differences that have originated but not reversed atthe balance sheet date.Timing differences arise from the inclusion of income and expenses in tax assessments in periodsdifferent from those in which they are recognised in financial statements. Deferred tax is measuredusing tax rates and laws that have been enacted or substantively enacted by the year end and that areexpected to apply to the reversal of the timing difference.Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probablethat they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 0 14,156 1,647 15,803
Additions 7,050 1,000 809 8,859
Disposals ( 350 ) ( 350 )
Revaluations
Transfers
At 31 March 2023 7,050 15,156 2,106 24,312
Depreciation
At 1 April 2022 0 13,470 1,647 15,117
Charge for year 705 775 270 1,750
On disposals ( 350 ) ( 350 )
Other adjustments
At 31 March 2023 705 14,245 1,567 16,517
Net book value
At 31 March 2023 6,345 911 539 7,795
At 31 March 2022 0 686 0 686

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Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
£ £
Trade debtors 2,840 2,451
Prepayments and accrued income 498 1,201
Other debtors 543 15
Total 3,881 3,667

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Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 181 20
Taxation and social security 145 1,821
Accruals and deferred income 1,124 540
Other creditors 22,206 24,155
Total 23,656 26,536

Other creditors relate to director loans.

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 07682340 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

The company (registered in 2011) started designing/ delivering classes primarily for people with disabilities, particularly those with acquired brain injuries before moving onto teaching other groups of people, including young people and children. Classes initially took place in school/ academy food technology rooms/ kitchens including Leeds East Academy (where they had a contract with the trust). However almost all classes, workshops and events now take place in large a purpose-built facility in Farsley. During the year 2022-2023 the work of Get Cooking benefited the community in many ways:They educated and helped to improve the cooking skills of over 300 people through the provision of different themed cookery classes, teaching people how to cook healthy dishes from scratch, using simple /fresh and wholesome ingredients They extended their scope to teaching about gut health including ways to cook or prepare pre and probiotic (fermented) foods / beveragesThey also teach about how to reduce the use of toxic/ harsh chemicals in the home or in cosmetics with the introduction of more natural / green product making workshops Given the challenging financial circumstances we are living in they have been committed to maintaining their existing fees/ charges to self-paying customers to keep them as affordable as possible.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Total remuneration received was £6,000.00 .

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Emily Carey
Status: Director