ALL STARS CAFE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
06930206 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

ALL STARS CAFE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

ALL STARS CAFE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Administrative expenses: ( 412 ) ( 419 )
Operating profit(or loss): (412) (419)
Profit(or loss) before tax: (412) (419)
Profit(or loss) for the financial year: (412) (419)

ALL STARS CAFE COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 497 909
Total current assets: 497 909
Creditors: amounts falling due within one year: 3 ( 1,073 ) ( 1,073 )
Net current assets (liabilities): (576) (164)
Total assets less current liabilities: (576) ( 164)
Creditors: amounts falling due after more than one year: 4 ( 10,000 ) ( 10,000 )
Total net assets (liabilities): (10,576) (10,164)
Members' funds
Profit and loss account: (10,576) ( 10,164)
Total members' funds: ( 10,576) (10,164)

The notes form part of these financial statements

ALL STARS CAFE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 November 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 23 August 2024
and signed on behalf of the board by:

Name: Anne Marshall
Status: Director

The notes form part of these financial statements

ALL STARS CAFE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

ALL STARS CAFE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

ALL STARS CAFE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 1,073 1,073
Total 1,073 1,073

ALL STARS CAFE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

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

2023 2022
£ £
Other creditors 10,000 10,000
Total 10,000 10,000

COMMUNITY INTEREST ANNUAL REPORT

ALL STARS CAFE COMMUNITY INTEREST COMPANY

Company Number: 06930206 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The company is currently not active but has plans to open a community cafe

Consultation with stakeholders

As previous years, the stakeholders have been kept up to date with developments and they are content with the situation

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
23 August 2024

And signed on behalf of the board by:
Name: Anne Marshall
Status: Director