THE SHARED PLATE CIC

Company limited by guarantee

Company Registration Number:
11851763 (England and Wales)

Unaudited statutory accounts for the year ended 30 October 2023

Period of accounts

Start date: 1 November 2022

End date: 30 October 2023

THE SHARED PLATE CIC

Contents of the Financial Statements

for the Period Ended 30 October 2023

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

THE SHARED PLATE CIC

Directors' report period ended 30 October 2023

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

Directors

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

Niaomh Convery
Annie Duckworth
Megan Nash


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
10 October 2024

And signed on behalf of the board by:
Name: Niaomh Convery
Status: Director

THE SHARED PLATE CIC

Profit And Loss Account

for the Period Ended 30 October 2023

2023 9 months to 31 October 2022


£

£
Turnover: 48,693 109,304
Cost of sales: ( 23,669 ) ( 78,662 )
Gross profit(or loss): 25,024 30,642
Distribution costs: 0 0
Administrative expenses: ( 15,515 ) ( 46,039 )
Other operating income: 0 0
Operating profit(or loss): 9,509 (15,397)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 9,509 (15,397)
Tax: 0 1,703
Profit(or loss) for the financial year: 9,509 (13,694)

THE SHARED PLATE CIC

Balance sheet

As at 30 October 2023

Notes 2023 9 months to 31 October 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 8,334 5,517
Investments:   0 0
Total fixed assets: 8,334 5,517
Current assets
Stocks:   0 0
Debtors: 4 6,270 725
Cash at bank and in hand: 12,987 17,697
Investments:   0 0
Total current assets: 19,257 18,422
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 15,033 ) ( 20,890 )
Net current assets (liabilities): 4,224 (2,468)
Total assets less current liabilities: 12,558 3,049
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 12,558 3,049
Members' funds
Profit and loss account: 12,558 3,049
Total members' funds: 12,558 3,049

The notes form part of these financial statements

THE SHARED PLATE CIC

Balance sheet statements

For the year ending 30 October 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 10 October 2024
and signed on behalf of the board by:

Name: Niaomh Convery
Status: Director

The notes form part of these financial statements

THE SHARED PLATE CIC

Notes to the Financial Statements

for the Period Ended 30 October 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

    Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

THE SHARED PLATE CIC

Notes to the Financial Statements

for the Period Ended 30 October 2023

  • 2. Employees

    2023 9 months to 31 October 2022
    Average number of employees during the period 3 11

THE SHARED PLATE CIC

Notes to the Financial Statements

for the Period Ended 30 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 5,250 3,256 618 0 9,124
Additions 6,650 6,650
Disposals
Revaluations
Transfers
At 30 October 2023 5,250 3,256 618 6,650 15,774
Depreciation
At 1 November 2022 2,953 532 122 0 3,607
Charge for year 1,313 651 206 1,663 3,833
On disposals
Other adjustments
At 30 October 2023 4,266 1,183 328 1,663 7,440
Net book value
At 30 October 2023 984 2,073 290 4,987 8,334
At 31 October 2022 2,297 2,724 496 0 5,517

THE SHARED PLATE CIC

Notes to the Financial Statements

for the Period Ended 30 October 2023

4. Debtors

2023 9 months to 31 October 2022
£ £
Trade debtors 6,270
Other debtors 725
Total 6,270 725

THE SHARED PLATE CIC

Notes to the Financial Statements

for the Period Ended 30 October 2023

5. Creditors: amounts falling due within one year note

2023 9 months to 31 October 2022
£ £
Trade creditors 1,273 644
Taxation and social security 6,090
Other creditors 13,760 14,156
Total 15,033 20,890

COMMUNITY INTEREST ANNUAL REPORT

THE SHARED PLATE CIC

Company Number: 11851763 (England and Wales)

Year Ending: 30 October 2023

Company activities and impact

The Shared Plate runs programmes and workshops that build confidence, resilience and connection through food. We also do catering work and the profits go toward running our programmes and community garden. We have hosted programmes that have worked with the community from ages 8-80, including our Everybody welcome Chop n Chat and our youth growing and garden programmes.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Niaomh Convery £9,164.19 Annie Duckworth £4,165.70

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 October 2024

And signed on behalf of the board by:
Name: Niaomh Convery
Status: Director