I COOK YOU SERVE C.I.C.

Company limited by guarantee

Company Registration Number:
14109440 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 16 May 2022

End date: 31 May 2023

I COOK YOU SERVE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

I COOK YOU SERVE C.I.C.

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The director shown below has held office during the period of
1 July 2022 to 31 May 2023

Elizabeth Murphy


The director shown below has held office during the period of
16 May 2022 to 14 May 2023

Shannon Howe


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 February 2024

And signed on behalf of the board by:
Name: Elizabeth Murphy
Status: Director

I COOK YOU SERVE C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2023

13 months to 31 May 2023


£
Turnover: 28,720
Cost of sales: ( 12,569 )
Gross profit(or loss): 16,151
Administrative expenses: ( 13,048 )
Other operating income: 2,089
Operating profit(or loss): 5,192
Profit(or loss) before tax: 5,192
Tax: ( 986 )
Profit(or loss) for the financial year: 4,206

I COOK YOU SERVE C.I.C.

Balance sheet

As at 31 May 2023

Notes 13 months to 31 May 2023


£
Current assets
Debtors: 3 227
Cash at bank and in hand: 9,361
Total current assets: 9,588
Creditors: amounts falling due within one year: 4 ( 5,382 )
Net current assets (liabilities): 4,206
Total assets less current liabilities: 4,206
Total net assets (liabilities): 4,206
Members' funds
Profit and loss account: 4,206
Total members' funds: 4,206

The notes form part of these financial statements

I COOK YOU SERVE C.I.C.

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 14 February 2024
and signed on behalf of the board by:

Name: Elizabeth Murphy
Status: Director

The notes form part of these financial statements

I COOK YOU SERVE C.I.C.

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnoverincludes 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.

    Other accounting policies

    Government GrantGovernment grants are recognised in the income and expenditure account in an appropriate manner that matches them with theexpenditure towards which they are intended to contribute.Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period. Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned. All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.

I COOK YOU SERVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to 31 May 2023
    Average number of employees during the period 2

I COOK YOU SERVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Debtors

13 months to 31 May 2023
£
Trade debtors 227
Total 227

I COOK YOU SERVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

13 months to 31 May 2023
£
Trade creditors 15
Taxation and social security 1,208
Accruals and deferred income 720
Other creditors 3,439
Total 5,382

COMMUNITY INTEREST ANNUAL REPORT

I COOK YOU SERVE C.I.C.

Company Number: 14109440 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

I Cook You Serve is a catering company that supplies a variety of meals to clients within Northamptonshire. These are delivered to the doorstep. Orders can be placed online or over the phone. The menu changes weekly to offer variety to the clients and enables me to use seasonal ingredients sourced locally. The meals are made from scratch which helps towards catering for dietary and cultural requirements. I celebrate through food, for example Valentines, Patricks Day, Easter, Diwali will all have a themed Menu bringing a sense of community and inclusion.My clients have varied needs including *limitations in mobility due to frailty, ill health or rehabilitating from treatment. *requiring support to continue safely living independly due to mental health challenges.*Busy, time poor families requiring support with food allergies, a newborn or *Supporting Carers of terminally ill family members. Including last wish meals and subsequent funeral catering. *Isolation and loneliness

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors salaries are included in the profit and loss £4165 for the year

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 February 2024

And signed on behalf of the board by:
Name: Elizabeth Murphy
Status: Director