WORD KITCHEN CIC

Company limited by guarantee

Company Registration Number:
14455874 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 November 2022

End date: 30 November 2023

WORD KITCHEN CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

WORD KITCHEN CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

DIRECTOR’S REPORT 1 November 2022 to 30 November 2023 This has been a year of getting to know how we as a group can make an impact in our community and how to establish successful partnerships. We have made contact with NUDGE, become members of PLYMOUTH OCTOPUS (POP) and researched and piloted small projects. One success was been to get full funding to cover the costs of the new website. We are yet to create a logo. Helen Thomas DIRECTOR WORD KITCHEN CIC



Directors

The directors shown below have held office during the whole of the period from
1 November 2022 to 30 November 2023

HELEN THOMAS
MARGARETA KERN


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
29 July 2024

And signed on behalf of the board by:
Name: HELEN THOMAS
Status: Director

WORD KITCHEN CIC

Profit And Loss Account

for the Period Ended 30 November 2023

13 months to 30 November 2023


£
Turnover: 250
Gross profit(or loss): 250
Administrative expenses: ( 250 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

WORD KITCHEN CIC

Balance sheet

As at 30 November 2023

Notes 13 months to 30 November 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Total current assets: 0
Prepayments and accrued income: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

WORD KITCHEN CIC

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 21 July 2024
and signed on behalf of the board by:

Name: HELEN THOMAS
Status: Director

The notes form part of these financial statements

WORD KITCHEN CIC

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 Section 1A (Small Entities) of Financial Reporting Standard 102

WORD KITCHEN CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to 30 November 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

WORD KITCHEN CIC

Company Number: 14455874 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

WORD KITCHEN has developed a website, conducted research for future projects, made contact with local networks and established membership with organisations such as Plymouth Octopus. An AGM was held on 30 OCTOBER 2022.

Consultation with stakeholders

No consultation with stakeholders

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
21 July 2024

And signed on behalf of the board by:
Name: HELEN THOMAS
Status: Director