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Company limited by guarantee

Company Registration Number:
10192991 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

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Contents of the Financial Statements

for the Period Ended 31 May 2024

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

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Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 176,476 220,384
Cost of sales: ( 182,303 ) ( 123,302 )
Gross profit(or loss): (5,827) 97,082
Administrative expenses: ( 48,136 ) ( 47,734 )
Operating profit(or loss): (53,963) 49,348
Profit(or loss) before tax: (53,963) 49,348
Tax: ( 8,483 )
Profit(or loss) for the financial year: (53,963) 40,865

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Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 17,940 26,910
Total fixed assets: 17,940 26,910
Current assets
Debtors: 4 74,000
Cash at bank and in hand: 8,524 3,682
Total current assets: 8,524 77,682
Creditors: amounts falling due within one year: 5 ( 39,144 ) ( 29,560 )
Net current assets (liabilities): (30,620) 48,122
Total assets less current liabilities: (12,680) 75,032
Creditors: amounts falling due after more than one year: 6 ( 33,749 )
Total net assets (liabilities): (12,680) 41,283
Members' funds
Profit and loss account: (12,680) 41,283
Total members' funds: ( 12,680) 41,283

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 May 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 1 October 2024
and signed on behalf of the board by:

Name: Vanessa Kelly
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 May 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

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 40,364 40,364
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 40,364 40,364
Depreciation
At 1 June 2023 13,454 13,454
Charge for year 8,970 8,970
On disposals
Other adjustments
At 31 May 2024 22,424 22,424
Net book value
At 31 May 2024 17,940 17,940
At 31 May 2023 26,910 26,910

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Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
£ £
Trade debtors 74,000
Total   74,000

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Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 39,144 29,560
Total 39,144 29,560

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Notes to the Financial Statements

for the Period Ended 31 May 2024

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

  2023
  £
Bank loans and overdrafts 33,749
Total   33,749

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 10192991 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

We have established a community cafe in Erdington. We supported and helped set up a number of Food Banks and provide food solutions for a number of community groups and organisations. These projects engaged with the local community and provided ways to improve the individuals health and well being,

Consultation with stakeholders

We continued with focus groups and planning meetings digitally and have engaged directly with stakeholders to develop the project.

Directors' remuneration

The director received £12,500 in Remuneration

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 October 2024

And signed on behalf of the board by:
Name: Vanessa Kelly
Status: Director