FOODTALK CIC

Company limited by guarantee

Company Registration Number:
08378186 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

FOODTALK CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FOODTALK CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 200 0
Total fixed assets: 200 0
Current assets
Stocks: 4 4,876 4,876
Debtors:   0 0
Cash at bank and in hand: 4,189 4,724
Investments:   0 0
Total current assets: 9,065 9,600
Creditors: amounts falling due within one year: 5 ( 2,459 ) ( 2,145 )
Net current assets (liabilities): 6,606 7,455
Total assets less current liabilities: 6,806 7,455
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 6,806 7,455
Members' funds
Profit and loss account: 6,806 7,455
Total members' funds: 6,806 7,455

The notes form part of these financial statements

FOODTALK CIC

Balance sheet statements

For the year ending 31 January 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.

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 January 2025
and signed on behalf of the board by:

Name: Lindsay Gilbert
Status: Director

The notes form part of these financial statements

FOODTALK CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

FOODTALK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

FOODTALK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2023 0 0 0
Additions 0 200 200
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 January 2024 0 200 200
Amortisation
At 1 February 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 January 2024 0 0 0
Net book value
At 31 January 2024 0 200 200
At 31 January 2023 0 0 0

FOODTALK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Stocks

2024 2023
£ £
Stocks 4,876 4,876
Payments on account 0 0
Total 4,876 4,876

FOODTALK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 2,459 2,145
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 2,459 2,145

COMMUNITY INTEREST ANNUAL REPORT

FOODTALK CIC

Company Number: 08378186 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The Company's activities will be carried on for the benefit of any community which would benefit from promotion of goof health, physical activity and healthy eating. Such communities may include: - Children, adults or the elderly. - People with disabilities. - Different ethnic groups. - People living in deprived areas. The the current financial period, the company was dormant.

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 January 2025

And signed on behalf of the board by:
Name: Lindsay Gilbert
Status: Director