CAFE ABUNDANCE CIC

Company limited by guarantee

Company Registration Number:
10477466 (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

CAFE ABUNDANCE CIC

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

CAFE ABUNDANCE CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 8,004 14,070
Cost of sales: ( 146 ) ( 2,023 )
Gross profit(or loss): 7,858 12,047
Administrative expenses: ( 11,161 ) ( 18,917 )
Operating profit(or loss): (3,303) (6,870)
Profit(or loss) before tax: (3,303) (6,870)
Profit(or loss) for the financial year: (3,303) (6,870)

CAFE ABUNDANCE CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 6,386 9,810
Total fixed assets: 6,386 9,810
Current assets
Cash at bank and in hand: 8,939 8,818
Total current assets: 8,939 8,818
Creditors: amounts falling due within one year: 4 ( 400 ) ( 400 )
Net current assets (liabilities): 8,539 8,418
Total assets less current liabilities: 14,925 18,228
Total net assets (liabilities): 14,925 18,228
Members' funds
Profit and loss account: 14,925 18,228
Total members' funds: 14,925 18,228

The notes form part of these financial statements

CAFE ABUNDANCE 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 29 August 2024
and signed on behalf of the board by:

Name: Patricia Dillon
Status: Director

The notes form part of these financial statements

CAFE ABUNDANCE 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

    Turnover policy

    The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Motor Vehicles – 20% straight line

    Other accounting policies

    The financial statements are prepared under the historical cost convention. Grants towards capital expenditure are released to the Profit and Loss Account over the expected useful life of the Assets. Grants towards revenue expenditure are released to Profit and Loss Account as the related expenditure is incurred.

CAFE ABUNDANCE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 1

CAFE ABUNDANCE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 10,296 6,827 17,123
Additions
Disposals
Revaluations
Transfers
At 30 November 2023 10,296 6,827 17,123
Depreciation
At 1 December 2022 3,218 4,095 7,313
Charge for year 2,059 1,365 3,424
On disposals
Other adjustments
At 30 November 2023 5,277 5,460 10,737
Net book value
At 30 November 2023 5,019 1,367 6,386
At 30 November 2022 7,078 2,732 9,810

CAFE ABUNDANCE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 400 400
Total 400 400

COMMUNITY INTEREST ANNUAL REPORT

CAFE ABUNDANCE CIC

Company Number: 10477466 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

We are continuing to intercept food which would otherwise be thrown away, and transform it into delicious and nutritious meals. We regularly cook for our community, offering both weekly lunches and event catering services. We also provide food to the two pre-schools in our village, actively engage with children and their parents with regard to food waste and compost. We also hold cookery and fermentation workshops which attract a wide variety of ages and profiles.

Consultation with stakeholders

We have consulted with other groups supporting those in need. We always respond to any communications received from 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
29 August 2024

And signed on behalf of the board by:
Name: Patricia Dillon
Status: Director