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Company limited by guarantee

Company Registration Number:
10192991 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

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Contents of the Financial Statements

for the Period Ended 31 May 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 31 May 2023

2023 2022


£

£
Turnover: 220,384 316,011
Cost of sales: ( 123,302 ) ( 265,876 )
Gross profit(or loss): 97,082 50,135
Administrative expenses: ( 47,734 ) ( 38,486 )
Operating profit(or loss): 49,348 11,649
Profit(or loss) before tax: 49,348 11,649
Tax: ( 8,483 ) ( 82 )
Profit(or loss) for the financial year: 40,865 11,567

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Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 26,910 27,414
Total fixed assets: 26,910 27,414
Current assets
Debtors: 4 74,000 0
Cash at bank and in hand: 3,682 3,813
Total current assets: 77,682 3,813
Creditors: amounts falling due within one year: 5 ( 29,560 ) ( 5,348 )
Net current assets (liabilities): 48,122 (1,535)
Total assets less current liabilities: 75,032 25,879
Creditors: amounts falling due after more than one year: 6 ( 33,749 ) ( 25,461 )
Total net assets (liabilities): 41,283 418
Members' funds
Profit and loss account: 41,283 418
Total members' funds: 41,283 418

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 May 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 20 February 2024
and signed on behalf of the board by:

Name: Vanessa Kelly
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 May 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

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Notes to the Financial Statements

for the Period Ended 31 May 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 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2022 27,414 27,414
Additions 12,950 12,950
Disposals
Revaluations
Transfers
At 31 May 2023 40,364 40,364
Depreciation
At 1 June 2022 0 0
Charge for year 13,454 13,454
On disposals
Other adjustments
At 31 May 2023 13,454 13,454
Net book value
At 31 May 2023 26,910 26,910
At 31 May 2022 27,414 27,414

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Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors

2023 2022
£ £
Trade debtors 74,000 0
Total 74,000 0

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Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 8,707 224
Other creditors 20,853 5,124
Total 29,560 5,348

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Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 33,749 25,461
Total 33,749 25,461

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 10192991 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

We provide cooking classes online and in person for vulnerable people. We support and help set up numerous of food banks and provide food solutions for a number of community groups and companies. These projects help us engage to the local community and provides ways to improve individuals health and well being.

Consultation with stakeholders

The stakeholders are engaged with via focus groups, a friends of the board steering members and local surveys. These are used to ensure that the voice of the community is being listened to and that we are providing projects that met the needs of the stakeholders. Regular feedback sheets and surveys are collected at events to gather what worked and benefitted the community and what changes we should consider.

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
20 February 2024

And signed on behalf of the board by:
Name: Vanessa Kelly
Status: Director