STIR IT UP COOKERY C.I.C.

Company Registration Number:
11581607 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

STIR IT UP COOKERY C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

STIR IT UP COOKERY C.I.C.

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

Education and teaching cookery classes.



Directors

The director shown below has held office during the whole of the period from
1 October 2023 to 30 September 2024

J Mcbeth


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
6 November 2024

And signed on behalf of the board by:
Name: J Mcbeth
Status: Director

STIR IT UP COOKERY C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 20,733 26,509
Cost of sales: ( 11,743 ) ( 8,077 )
Gross profit(or loss): 8,990 18,432
Administrative expenses: ( 9,757 ) ( 14,905 )
Operating profit(or loss): (767) 3,527
Profit(or loss) before tax: (767) 3,527
Tax: ( 32 )
Profit(or loss) for the financial year: (767) 3,495

STIR IT UP COOKERY C.I.C.

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Current assets
Cash at bank and in hand: 665 1,106
Total current assets: 665 1,106
Creditors: amounts falling due within one year: 3 ( 2,050 ) ( 32 )
Net current assets (liabilities): (1,385) 1,074
Total assets less current liabilities: (1,385) 1,074
Creditors: amounts falling due after more than one year: 4 ( 2,362 ) ( 4,054 )
Total net assets (liabilities): (3,747) (2,980)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (3,748 ) (2,981 )
Total Shareholders' funds: ( 3,747 ) (2,980)

The notes form part of these financial statements

STIR IT UP COOKERY C.I.C.

Balance sheet statements

For the year ending 30 September 2024 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 6 November 2024
and signed on behalf of the board by:

Name: J Mcbeth
Status: Director

The notes form part of these financial statements

STIR IT UP COOKERY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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 is measured at the fair value of the consideration received or receivable , excluding discounts , rebates , value added tax and other sales taxes .

STIR IT UP COOKERY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

STIR IT UP COOKERY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 2,050 32
Total 2,050 32

STIR IT UP COOKERY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 2,362 4,054
Total 2,362 4,054

COMMUNITY INTEREST ANNUAL REPORT

STIR IT UP COOKERY C.I.C.

Company Number: 11581607 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The project launched in may 2021 and is growing steadily. In terms of our community impact , the company strives to do the following : 1) Give back to the community through giving recipe bags to Food boxes/ Banks. 2) Reduce food Waste 3) Reduce packaging ( our recipe bags contain minimal and no plastic) 4) Source all organic produce from UK based farms , cutting emissions caused by food miles. 5) Go into local schools to talk to children about nutrition.

Consultation with stakeholders

We have many contacts and relationships at local authority , educational and grass roots levels and we seek to engage with them as much as possible in order to design future strategy of maximum community impact.

Directors' remuneration

Directors remuneration : £2250

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 November 2024

And signed on behalf of the board by:
Name: J Macbeth
Status: Director