POURING ON OIL AND WINE C.I.C.

Company limited by guarantee

Company Registration Number:
11835082 (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

POURING ON OIL AND WINE C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

POURING ON OIL AND WINE C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 1,782 74
Total current assets: 1,782 74
Creditors: amounts falling due within one year: 3 ( 838 ) ( 618 )
Net current assets (liabilities): 944 (544)
Total assets less current liabilities: 944 ( 544)
Total net assets (liabilities): 944 (544)
Members' funds
Profit and loss account: 944 ( 544)
Total members' funds: 944 (544)

The notes form part of these financial statements

POURING ON OIL AND WINE C.I.C.

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.

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 27 November 2023
and signed on behalf of the board by:

Name: Audrey jackson
Status: Director

The notes form part of these financial statements

POURING ON OIL AND WINE C.I.C.

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

POURING ON OIL AND WINE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

POURING ON OIL AND WINE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 838 618
Total 838 618

COMMUNITY INTEREST ANNUAL REPORT

POURING ON OIL AND WINE C.I.C.

Company Number: 11835082 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

1.Widows breakfast-cultivating widow's well being emotionally (relations and community),Physically (Providing a free and healthy breakfast encouraging healthy eating and self-care).relationally (creating a space for peer to peer support)spirtually (sharing spiritual wisdom based on the bible and through prayer).2.Widows clud-cultivating widow's community and beloninging mentally (reducing isolation and loneliness) emotionally (relations and community) serving others (find a send of purpose) relationally (creating a space for peer to peer support)3.The job book club for grieving family and friends educationally( understanding personal loss and how it affects those around you) emotionally (relations and community) spiritually (sharing wisdom based on the bible and through prayer) relationally (creating a space for peer to peer support.

Consultation with stakeholders

Widows-feedback forms after widow's breakfast. Widows club started and improvements for next event.Volunteers-teams meeting before widow's breakfast and feedback afterwards. Action-improvements for next Widow's breakfast. Caterer- no consultation. Financial assistance-no consultation.

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
27 November 2023

And signed on behalf of the board by:
Name: Audrey jackson
Status: Director