MEN'S WALK N TALK CIC

Company limited by guarantee

Company Registration Number:
14514390 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

MEN'S WALK N TALK CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

MEN'S WALK N TALK CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Cost of sales: ( 3,933 ) ( 4,510 )
Gross profit(or loss): (3,933) (4,510)
Distribution costs: ( 260 ) ( 1,128 )
Administrative expenses: ( 6,565 ) ( 499 )
Other operating income: 4,202 5,640
Operating profit(or loss): (6,556) (497)
Profit(or loss) before tax: (6,556) (497)
Profit(or loss) for the financial year: (6,556) (497)

MEN'S WALK N TALK CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 150
Cash at bank and in hand: 2,756 1,394
Total current assets: 2,906 1,394
Creditors: amounts falling due within one year: 4 ( 1,261 ) ( 1,891 )
Net current assets (liabilities): 1,645 (497)
Total assets less current liabilities: 1,645 ( 497)
Total net assets (liabilities): 1,645 (497)
Members' funds
Profit and loss account: 1,645 ( 497)
Total members' funds: 1,645 (497)

The notes form part of these financial statements

MEN'S WALK N TALK CIC

Balance sheet statements

For the year ending 30 November 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 20 February 2025
and signed on behalf of the board by:

Name: Willan Jabali Shombe
Status: Director

The notes form part of these financial statements

MEN'S WALK N TALK CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

MEN'S WALK N TALK CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 2

MEN'S WALK N TALK CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 2023
£ £
Other debtors 150
Total 150

MEN'S WALK N TALK CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 5
Accruals and deferred income 479
Other creditors 1,256 1,412
Total 1,261 1,891

COMMUNITY INTEREST ANNUAL REPORT

MEN'S WALK N TALK CIC

Company Number: 14514390 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

MEN’S WALK N TALK CIC delivers forth weekly walking sessions for predominantly Black and brown men in the community. As well as the walks, we have exercise classes, theatre visits and visits to historical sites.

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
20 February 2025

And signed on behalf of the board by:
Name: Willan Jabali Shombe
Status: Director