for the Period Ended 31 December 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2023
Directors
The director shown below has held office during the whole of the period from
1 January 2023
to
31 December 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | 2022 | |
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£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2023
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 December 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Trade debtors |
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Prepayments and accrued income |
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Total |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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In the financial year ending 31 December 2023 Real Food Ilkley CIC organized twelve Fine Food & Local Produce Markets in Ilkley, The markets were well attended by residents of and visitors to Ilkley and feedback was extremely positive. Customers benefited from being able to meet the producers and sellers and have monthly access to a wide range of food and drink produced locally and on a small scale. The market exists to support small and local producers and makers, currently, there are between 40 and 55 stalls at each markets. With all but a handful supporting small businesses from Yorkshire. In addition, stalls are provided to Ilkley businesses (through the local BID) and to community and charity groups on a pro bono basis - 12 local community groups/charities benefited by having a free stall to raise awareness, funds and recruit volunteers in Ilkley during the period. Real Food Ilkley CIC worked closely with other local organizations such as Ilkley Town Council, Bradford Council, Dementia Friendly Ilkley and Ilkley BID for the benefit of the wider community. The two directors of Real Food Ilkley CIC were supported by a committed and loyal group of volunteers.
Ilkley BID - this group represents the local retailers, we work closely to ensure we address any issues and concerns. Market visitors - we ask for feedback/comments/suggestions at each market which we then discuss (and act on if appropriate) at Director meetings. Ilkley Town Council - as we are providing a free community event that includes a road closure we communicate regularly including attending Town Council meetings to provide updates and report on progress. Bradford Council - we work closely with Bradford Markets, Highways and the local councilors. Local community groups and charities – we offer groups a free stall to promote their aims and fundraise.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 September 2024
And signed on behalf of the board by:
Name: Vaughan Michael Allen
Status: Director