FLAVOURS FROM MANCHESTER CIC

Company limited by guarantee

Company Registration Number:
14859866 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 10 May 2023

End date: 31 May 2024

FLAVOURS FROM MANCHESTER CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

FLAVOURS FROM MANCHESTER CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from
10 May 2023 to 31 May 2024

SHAEDA AZIZ
SHAMIME JAN
ISMA REHMAN


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
1 April 2025

And signed on behalf of the board by:
Name: SHAEDA AZIZ
Status: Director

FLAVOURS FROM MANCHESTER CIC

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 2,897
Cost of sales: ( 2,489 )
Gross profit(or loss): 408
Administrative expenses: ( 568 )
Operating profit(or loss): (160)
Profit(or loss) before tax: (160)
Profit(or loss) for the financial year: (160)

FLAVOURS FROM MANCHESTER CIC

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Current assets
Cash at bank and in hand: 5,140
Total current assets: 5,140
Creditors: amounts falling due within one year: 3 ( 5,300 )
Net current assets (liabilities): (160)
Total assets less current liabilities: (160)
Total net assets (liabilities): (160)
Members' funds
Profit and loss account: (160)
Total members' funds: ( 160)

The notes form part of these financial statements

FLAVOURS FROM MANCHESTER CIC

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 April 2025
and signed on behalf of the board by:

Name: SHAEDA AZIZ
Status: Director

The notes form part of these financial statements

FLAVOURS FROM MANCHESTER CIC

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

FLAVOURS FROM MANCHESTER CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 1

FLAVOURS FROM MANCHESTER CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

13 months to 31 May 2024
£
Accruals and deferred income 5,300
Total 5,300

COMMUNITY INTEREST ANNUAL REPORT

FLAVOURS FROM MANCHESTER CIC

Company Number: 14859866 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Flavours from Manchester has delivered a range of cooking classes and public transport activities to help the local community in Longsight Levenshulme Gorton Crumpsall. Group members have gained valuable knowledge and awareness about how to look after their health and how to travel around our city, with keeping Climate change in mind. They have developed confidence and better understanding of their surroundings. The cooking classes have encouraged the groups to cook healthy nutritious meals with a low budget.

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
1 April 2025

And signed on behalf of the board by:
Name: SHAEDA AZIZ
Status: Director