WEIGHTS AND CAKES CIC

Company limited by guarantee

Company Registration Number:
13149852 (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

WEIGHTS AND CAKES CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WEIGHTS AND CAKES CIC

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 17,510 4,582
Total fixed assets: 17,510 4,582
Current assets
Debtors: 4 319
Cash at bank and in hand: 1,967 6,109
Total current assets: 2,286 6,109
Creditors: amounts falling due within one year: 5 ( 6,919 ) ( 9,185 )
Net current assets (liabilities): (4,633) (3,076)
Total assets less current liabilities: 12,877 1,506
Provision for liabilities: ( 3,327 )
Total net assets (liabilities): 9,550 1,506
Members' funds
Profit and loss account: 9,550 1,506
Total members' funds: 9,550 1,506

The notes form part of these financial statements

WEIGHTS AND CAKES 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 18 October 2023
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 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

WEIGHTS AND CAKES 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

WEIGHTS AND CAKES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2022 5,728 5,728
Additions 17,592 17,592
Disposals
Revaluations
Transfers
At 31 January 2023 23,320 23,320
Depreciation
At 1 February 2022 1,146 1,146
Charge for year 4,664 4,664
On disposals
Other adjustments
At 31 January 2023 5,810 5,810
Net book value
At 31 January 2023 17,510 17,510
At 31 January 2022 4,582 4,582

WEIGHTS AND CAKES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors

2023 2022
£ £
Trade debtors 319
Total 319

WEIGHTS AND CAKES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 1,620 900
Other creditors 5,299 8,285
Total 6,919 9,185

COMMUNITY INTEREST ANNUAL REPORT

WEIGHTS AND CAKES CIC

Company Number: 13149852 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

The company’s activities will provide benefit to Sections of the community who would not otherwise be likely to access main stream gym and fitness facilities, due to feeling intimidated, unrepresented, self-conscious and / or not welcome. We offer fitness and wellbeing programming and activity, using a variety of activities and approaches suit each individual’s needs and abilities. Our work focuses on engaging with marginalised, under-represented and protected characteristic groups from a range of demographics. Our core mission is to increase social inclusion, improve fitness and general wellbeing, as well as improving self-confidence amongst those we engage and inspiring individuals to experience the potential to live more connected, healthier lives in our community. At the end of sessions we incorporate time to socialise with other participants, helping to deepen community connectivity and foster community and emotional resilience amongst those we engage.

Consultation with stakeholders

We will engage individuals from, but not limited to, the following groups: women; those with mental health conditions; carers; LGBTQ+; autism; additional learning needs; over 55s; school refusers.We work with a variety of other projects including PCC, Local police, Schools, Together for children, Youth projects.

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
18 October 2023

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