DEVENISHGIRL BAKERY CIC

Company Registration Number:
08894320 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

DEVENISHGIRL BAKERY CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

DEVENISHGIRL BAKERY CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 13,458 12,205
Cost of sales: ( 2,234 ) ( 7,352 )
Gross profit(or loss): 11,224 4,853
Administrative expenses: ( 4,780 ) ( 13,397 )
Operating profit(or loss): 6,444 (8,544)
Profit(or loss) before tax: 6,444 (8,544)
Profit(or loss) for the financial year: 6,444 (8,544)

DEVENISHGIRL BAKERY CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 31 2,345
Total current assets: 31 2,345
Creditors: amounts falling due within one year: 3 ( 23 ) ( 8,781 )
Net current assets (liabilities): 8 (6,436)
Total assets less current liabilities: 8 ( 6,436)
Total net assets (liabilities): 8 (6,436)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7 (6,437 )
Total Shareholders' funds: 8 (6,436)

The notes form part of these financial statements

DEVENISHGIRL BAKERY CIC

Balance sheet statements

For the year ending 28 February 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 26 November 2024
and signed on behalf of the board by:

Name: Melanie Glass
Status: Director

The notes form part of these financial statements

DEVENISHGIRL BAKERY CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

DEVENISHGIRL BAKERY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

DEVENISHGIRL BAKERY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 8,760
Other creditors 23 21
Total 23 8,781

COMMUNITY INTEREST ANNUAL REPORT

DEVENISHGIRL BAKERY CIC

Company Number: 08894320 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Devenishgirl Bakery is a multi-award winning social enterprise connecting individuals, employees, and communities to a range of mental health and wellbeing support. We seek to achieve this through the provision of The Connect course, Connect cooking classes, Connect baking classes, and wellbeing workshops. Our efforts to support individuals and communities include partnering with other social enterprises to deliver food parcels within specific area, thus allowing us to provide hundreds of families with much needed support. We have also previously partnered with Choir to provide a phone befriending service to its' members. Additionally, we have been able to deliver successful Connect wellbeing courses which have offered a range of non-medical interventions to support a number of women with their mental health and wellbeing.

Consultation with stakeholders

Throughout delivery of our work, we undertake regular review sessions with our stakeholders to enable us to better support participants in the future. This has primarily included review sessions with the women on the Connect course as we have been working directly with them.

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
26 November 2024

And signed on behalf of the board by:
Name: Melanie Glass
Status: Director