GOLD CAFE BOOKSHOP CIC

Company limited by guarantee

Company Registration Number:
14069759 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

GOLD CAFE BOOKSHOP CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

GOLD CAFE BOOKSHOP CIC

Directors' report period ended 30 April 2024

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

Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Patricia Reynolds
Napson Abdul-Rauf Yenli


Secretary Samuel Sarpong

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
10 January 2025

And signed on behalf of the board by:
Name: Patricia Reynolds
Status: Director

GOLD CAFE BOOKSHOP CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 600 500
Total current assets: 600 500
Net current assets (liabilities): 600 500
Total assets less current liabilities: 600 500
Total net assets (liabilities): 600 500
Members' funds
Profit and loss account: 600 500
Total members' funds: 600 500

The notes form part of these financial statements

GOLD CAFE BOOKSHOP CIC

Balance sheet statements

For the year ending 30 April 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 10 January 2025
and signed on behalf of the board by:

Name: Patricia Reynolds
Status: Director

The notes form part of these financial statements

GOLD CAFE BOOKSHOP CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

GOLD CAFE BOOKSHOP CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

GOLD CAFE BOOKSHOP CIC

Company Number: 14069759 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company runs coffe shop. The shop opened for business in August 2020. During the financial year, the shop’s activities have benefited the community in the following ways: - local residents - the shop has provided for part-time employment for 5 local residents - 8 small-scale local producers of various food and drink products, who were either dissatisfied with or unable to supply larger wholesalers or retailers have been able to sell their products through the shop - 40 households have been supplied with regular or occasional domestic services through the shop.

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
10 January 2025

And signed on behalf of the board by:
Name: Patricia Reynolds
Status: Director