THE SHARED PLATE CIC

Company limited by guarantee

Company Registration Number:
11851763 (England and Wales)

Unaudited statutory accounts for the year ended 30 October 2024

Period of accounts

Start date: 31 October 2023

End date: 30 October 2024

THE SHARED PLATE CIC

Contents of the Financial Statements

for the Period Ended 30 October 2024

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

THE SHARED PLATE CIC

Directors' report period ended 30 October 2024

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

Directors

The directors shown below have held office during the whole of the period from
31 October 2023 to 30 October 2024

Niaomh Convery
Annie Duckworth
Megan Nash


Secretary Megan Nash

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
24 July 2025

And signed on behalf of the board by:
Name: Annie Duckworth
Status: Director

THE SHARED PLATE CIC

Profit And Loss Account

for the Period Ended 30 October 2024

2024 2023


£

£
Turnover: 56,738 48,693
Cost of sales: ( 47,656 ) ( 23,669 )
Gross profit(or loss): 9,082 25,024
Administrative expenses: ( 14,335 ) ( 15,515 )
Operating profit(or loss): (5,253) 9,509
Profit(or loss) before tax: (5,253) 9,509
Profit(or loss) for the financial year: (5,253) 9,509

THE SHARED PLATE CIC

Balance sheet

As at 30 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 4,214 8,334
Total fixed assets: 4,214 8,334
Current assets
Debtors: 4 6,270
Cash at bank and in hand: 7,545 12,987
Total current assets: 7,545 19,257
Creditors: amounts falling due within one year: 5 ( 4,454 ) ( 15,033 )
Net current assets (liabilities): 3,091 4,224
Total assets less current liabilities: 7,305 12,558
Total net assets (liabilities): 7,305 12,558
Members' funds
Profit and loss account: 7,305 12,558
Total members' funds: 7,305 12,558

The notes form part of these financial statements

THE SHARED PLATE CIC

Balance sheet statements

For the year ending 30 October 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 24 July 2025
and signed on behalf of the board by:

Name: Annie Duckworth
Status: Director

The notes form part of these financial statements

THE SHARED PLATE CIC

Notes to the Financial Statements

for the Period Ended 30 October 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.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives

THE SHARED PLATE CIC

Notes to the Financial Statements

for the Period Ended 30 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

THE SHARED PLATE CIC

Notes to the Financial Statements

for the Period Ended 30 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 October 2023 5,250 3,256 618 6,650 15,774
Additions
Disposals
Revaluations
Transfers
At 30 October 2024 5,250 3,256 618 6,650 15,774
Depreciation
At 31 October 2023 4,266 1,183 328 1,663 7,440
Charge for year 984 1,183 290 1,663 4,120
On disposals
Other adjustments
At 30 October 2024 5,250 2,366 618 3,326 11,560
Net book value
At 30 October 2024 0 890 0 3,324 4,214
At 30 October 2023 984 2,073 290 4,987 8,334

THE SHARED PLATE CIC

Notes to the Financial Statements

for the Period Ended 30 October 2024

4. Debtors

2024 2023
£ £
Trade debtors 6,270
Total   6,270

THE SHARED PLATE CIC

Notes to the Financial Statements

for the Period Ended 30 October 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 530 1,273
Other creditors 3,924 13,760
Total 4,454 15,033

COMMUNITY INTEREST ANNUAL REPORT

THE SHARED PLATE CIC

Company Number: 11851763 (England and Wales)

Year Ending: 30 October 2024

Company activities and impact

The Shared Plate runs programmes and workshops that build confidence, resilience and connection through food. We also do catering work and the profits go toward running our programmes and community garden. We have hosted programmes that work with the community from ages 8-80, including our Everybody Welcome Chop N Chat and our youth growing and garden programmes.

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
24 July 2025

And signed on behalf of the board by:
Name: Annie Duckworth
Status: Director