FOODTALK CIC

Company limited by guarantee

Company Registration Number:
08378186 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

FOODTALK CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FOODTALK CIC

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Current assets
Stocks: 3 4,876 4,991
Cash at bank and in hand: 4,724 2,120
Total current assets: 9,600 7,111
Creditors: amounts falling due within one year: 4 ( 2,145 )
Net current assets (liabilities): 9,600 4,966
Total assets less current liabilities: 9,600 4,966
Total net assets (liabilities): 9,600 4,966
Members' funds
Profit and loss account: 9,600 4,966
Total members' funds: 9,600 4,966

The notes form part of these financial statements

FOODTALK CIC

Balance sheet statements

For the year ending 31 January 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.

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 17 October 2023
and signed on behalf of the board by:

Name: Lindsay Gilbert
Status: Director

The notes form part of these financial statements

FOODTALK CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

FOODTALK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

FOODTALK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Stocks

2023 2022
£ £
Stocks 4,876 4,991
Total 4,876 4,991

FOODTALK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

  2022
  £
Accruals and deferred income 2,145
Total   2,145

COMMUNITY INTEREST ANNUAL REPORT

FOODTALK CIC

Company Number: 08378186 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

Foodtalk continues to promote early years nutrition through the sale of its board game to children’s centres and nurseries. Foodtalk also provides opportunities for dietetic students to complete their public health placements as part of their university degree

Consultation with stakeholders

Foodtalk stakeholders include but are not restricted to Public Health teams, Universities, local authority commissioning services, early years staff, healthcare professionals, and the public (families from diverse backgrounds).

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
17 October 2023

And signed on behalf of the board by:
Name: Lindsay Gilbert
Status: Director