Company Registration No. 13036065 (England and Wales)
Compassion Food Bank Limited
Unaudited accounts
for the year ended 30 November 2023
Compassion Food Bank Limited
Unaudited accounts
Contents
Compassion Food Bank Limited
Company Information
for the year ended 30 November 2023
Directors
Prof Bamidele Adebisi
Ms Elizabeth Burke
Ms Christine Edwards
Ms Francess Tagoe
Ms Norma Walters
Company Number
13036065 (England and Wales)
Registered Office
300 Moss Lane East
Manchester
Lancashire
M14 4SS
England
Accountants
TITUS ABAYOMI ASSOCIATES
12 ASHLEIGH DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S12 2SA
Compassion Food Bank Limited
Accountants' report
Accountants' report to the board of directors of Compassion Food Bank Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Compassion Food Bank Limited for the year ended
30 November 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Compassion Food Bank Limited, as a body, in accordance with the terms of our engagement letter dated 14 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Compassion Food Bank Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Compassion Food Bank Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Compassion Food Bank Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Compassion Food Bank Limited. You consider that Compassion Food Bank Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Compassion Food Bank Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TITUS ABAYOMI ASSOCIATES
12 ASHLEIGH DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S12 2SA
30 August 2024
Compassion Food Bank Limited
Statement of financial position
as at 30 November 2023
Tangible assets
5,756
7,197
Cash at bank and in hand
10,339
8,395
Creditors: amounts falling due within one year
(875)
(875)
Net current assets
9,464
10,619
Capital contribution reserve
22,383
22,383
Profit and loss account
(7,163)
(4,567)
Members' funds
15,220
17,816
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Prof Bamidele Adebisi
Director
Company Registration No. 13036065
Compassion Food Bank Limited
Notes to the Accounts
for the year ended 30 November 2023
Compassion Food Bank Limited is a private company, limited by guarantee, registered in England and Wales, registration number 13036065. The registered office is 300 Moss Lane East, Manchester, Lancashire, M14 4SS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
509
14,020
529
15,058
At 30 November 2023
509
14,020
529
15,058
At 1 December 2022
509
7,000
352
7,861
Charge for the year
-
1,264
177
1,441
At 30 November 2023
509
8,264
529
9,302
At 30 November 2023
-
5,756
-
5,756
At 30 November 2022
-
7,020
177
7,197
Amounts falling due after more than one year
Accrued income and prepayments
-
3,099
Compassion Food Bank Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).