LAND OF FIRE GOLD GRAINS - THE KING OF GLORY'S HOUSE CIC

Company Registration Number:
12309676 (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

LAND OF FIRE GOLD GRAINS - THE KING OF GLORY'S HOUSE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

LAND OF FIRE GOLD GRAINS - THE KING OF GLORY'S HOUSE 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

From Monday to Wednesday from 9 am to 6 pm Administration, Marketing and Sales, attending Coffee Festivals in Brighton and London. From Friday to Sunday from 9 am to 6 pm working with the community with the Children Club and the King of Glory's House in Brighton.



Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

MARBELY VANESSA BAEZ HERNANDEZ


Secretary MARBELY VANESSA BAEZ HERNANDEZ

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 August 2024

And signed on behalf of the board by:
Name: MARBELY VANESSA BAEZ HERNANDEZ
Status: Secretary

LAND OF FIRE GOLD GRAINS - THE KING OF GLORY'S HOUSE CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 749 834
Cost of sales: ( 1,899 ) ( 694 )
Gross profit(or loss): (1,150) 140
Other operating income: 3,307 732
Operating profit(or loss): 2,157 872
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 2,157 872
Tax: ( 37 ) ( 37 )
Profit(or loss) for the financial year: 2,120 835

LAND OF FIRE GOLD GRAINS - THE KING OF GLORY'S HOUSE CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 2,500 2,160
Tangible assets: 4 640 640
Investments:   0 0
Total fixed assets: 3,140 2,800
Current assets
Stocks: 5 0 250
Debtors:   0 0
Cash at bank and in hand: 640 140
Investments: 6 0 250
Total current assets: 640 640
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 640 640
Total assets less current liabilities: 3,780 3,440
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 640 ) ( 640 )
Total net assets (liabilities): 3,140 2,800
Capital and reserves
Called up share capital: 1,020 1,965
Share premium account: 0 0
Other reserves: 0
Profit and loss account: 2,120 835
Total Shareholders' funds: 3,140 2,800

The notes form part of these financial statements

LAND OF FIRE GOLD GRAINS - THE KING OF GLORY'S HOUSE 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: MARBELY VANESSA BAEZ HERNANDEZ
Status: Director

The notes form part of these financial statements

LAND OF FIRE GOLD GRAINS - THE KING OF GLORY'S HOUSE 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

LAND OF FIRE GOLD GRAINS - THE KING OF GLORY'S HOUSE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

LAND OF FIRE GOLD GRAINS - THE KING OF GLORY'S HOUSE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 December 2022 0 2,160 2,160
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 1,000 0 1,000
At 30 November 2023 1,000 2,160 3,160
Amortisation
At 1 December 2022 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 660 660
At 30 November 2023 660 0 660
Net book value
At 30 November 2023 340 2,160 2,500
At 30 November 2022 0 2,160 2,160

LAND OF FIRE GOLD GRAINS - THE KING OF GLORY'S HOUSE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 0 0 640 0 0 640
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2023 0 0 640 0 0 640
Depreciation
At 1 December 2022 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2023 0 0 0 0 0 0
Net book value
At 30 November 2023 0 0 640 0 0 640
At 30 November 2022 0 0 640 0 0 640

LAND OF FIRE GOLD GRAINS - THE KING OF GLORY'S HOUSE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Stocks

2023 2022
£ £
Stocks 0 250
Payments on account 0 0
Total 0 250

LAND OF FIRE GOLD GRAINS - THE KING OF GLORY'S HOUSE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Current assets investments note

640

COMMUNITY INTEREST ANNUAL REPORT

LAND OF FIRE GOLD GRAINS - THE KING OF GLORY'S HOUSE CIC

Company Number: 12309676 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The company sells green coffee beans in Brighton during this financial year company’s activities have benefited the community in the following ways: The company offers high-quality coffee to coffee roaster owners in the community. Also, the company has been offering the product to individuals. The Children's Club and The King of Glory's House in the community of Brighton have been financially sustained by the company paying the rent of the place and the expenses to run their programs to support the community.

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
29 August 2024

And signed on behalf of the board by:
Name: Marbely Vanessa Baez Hernandez
Status: Director