MANSFIELD SOUP KITCHEN CIC

Company limited by guarantee

Company Registration Number:
12266182 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

MANSFIELD SOUP KITCHEN CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MANSFIELD SOUP KITCHEN CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,700 5,700
Investments:   0 0
Total fixed assets: 5,700 5,700
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 5,700 5,700
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): 5,700 5,700
Members' funds
Profit and loss account: 5,700 5,700
Total members' funds: 5,700 5,700

The notes form part of these financial statements

MANSFIELD SOUP KITCHEN CIC

Balance sheet statements

For the year ending 31 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 October 2024
and signed on behalf of the board by:

Name: Rhonda Buckland
Status: Director

The notes form part of these financial statements

MANSFIELD SOUP KITCHEN CIC

Notes to the Financial Statements

for the Period Ended 31 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

MANSFIELD SOUP KITCHEN CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 5 6

MANSFIELD SOUP KITCHEN CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 0 0 2,000 200 3,500 5,700
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 31 October 2023 0 0 2,000 200 3,500 5,700
Depreciation
At 1 November 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 31 October 2023 0 0 0 0 0 0
Net book value
At 31 October 2023 0 0 2,000 200 3,500 5,700
At 31 October 2022 0 0 2,000 200 3,500 5,700

COMMUNITY INTEREST ANNUAL REPORT

MANSFIELD SOUP KITCHEN CIC

Company Number: 12266182 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

We have fed the homeless every week and provided food support to those most in need in 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
27 October 2024

And signed on behalf of the board by:
Name: Rhonda Buckland
Status: Director