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Company limited by guarantee

Company Registration Number:
13206833 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

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Contents of the Financial Statements

for the Period Ended 28 February 2023

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

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Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 15,275 2,915
Cost of sales: ( 7,003 ) ( 1,191 )
Gross profit(or loss): 8,272 1,724
Administrative expenses: ( 9,228 ) ( 5,533 )
Operating profit(or loss): (956) (3,809)
Profit(or loss) before tax: (956) (3,809)
Profit(or loss) for the financial year: (956) (3,809)

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Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 535 0
Total fixed assets: 535 0
Current assets
Cash at bank and in hand: 1,360 1,155
Total current assets: 1,360 1,155
Creditors: amounts falling due within one year: 4 ( 6,660 ) ( 4,964 )
Net current assets (liabilities): (5,300) (3,809)
Total assets less current liabilities: (4,765) ( 3,809)
Total net assets (liabilities): (4,765) (3,809)
Members' funds
Profit and loss account: (4,765) ( 3,809)
Total members' funds: ( 4,765) (3,809)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 28 February 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 17 November 2023
and signed on behalf of the board by:

Name: Lorna Smith
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 28 February 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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:Computer Equipment 33% reducing balance

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Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 0 0
Additions 802 802
Disposals
Revaluations
Transfers
At 28 February 2023 802 802
Depreciation
At 1 March 2022 0 0
Charge for year 267 267
On disposals
Other adjustments
At 28 February 2023 267 267
Net book value
At 28 February 2023 535 535
At 28 February 2022 0 0

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Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 6,660 4,964
Total 6,660 4,964

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13206833 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The company provides a food bank service for the local area 2 days a week.The company also provides mental health and emotional support to include addiction, self-harm, sexual abuse, debt advice and crisis help.They run various local events to raise money.

Consultation with stakeholders

The stakeholders are trustees of the company. They are local residents and are responsible for the funding of the food bank by running local events to raise donations. They consult with each other and listen to recommendations from the community on how to further develop the company.

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 November 2023

And signed on behalf of the board by:
Name: Lorna Smith
Status: Director