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# THE WAY CAFE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15368558 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 22 December 2023

## End date: 31 December 2024

# THE WAY CAFE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# THE WAY CAFE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 December 2024

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

Principal activities of the company

To serve good quality food at a good price but also to give members of the community somewhere they can go and meet up with old friends and make new friends

Directors

The director shown below has held office during the period of
22 December 2023 to 1 September 2024

Karen Ashley

The director shown below has held office during the period of
22 December 2023 to 1 August 2024

Marilyne Pratt

The director shown below has held office during the period of
5 August 2024 to 31 December 2024

David McGowan

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 September 2025

And signed on behalf of the board by:
Name: David McGowan
Status: Director

# THE WAY CAFE COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024
--- | ---
| £
Turnover: | 6,957 |
Cost of sales: | ( 5,460 ) |
Gross profit(or loss): | 1,497
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 1,497
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 1,497
Tax: | 0 |
Profit(or loss) for the financial year: | 1,497

# THE WAY CAFE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 December 2024

| Notes | 2024
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 64 |
Total fixed assets: |  | 64
Creditors: amounts falling due within one year: | 4 | ( 120 ) |
Net current assets (liabilities): |  | (120)
Total assets less current liabilities: |  | (56)
Total net assets (liabilities): |  | (56)
Members' funds
Profit and loss account: |  | (56) |
Total members' funds: |  | ( 56)

The notes form part of these financial statements

# THE WAY CAFE COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 December 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 2025
and signed on behalf of the board by:

Name: David McGowan
Status: Director

The notes form part of these financial statements

# THE WAY CAFE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 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

# THE WAY CAFE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024
  --- | ---
  Average number of employees during the period | 4 |

# THE WAY CAFE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 64 |  | 64
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2024 |  |  |  | 64 |  | 64
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2024 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 December 2024 |  |  |  | 64 |  | 64

# THE WAY CAFE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Creditors: amounts falling due within one year note

| 2024
--- | ---
| £
Other creditors | 120 |
Total | 120

# COMMUNITY INTEREST ANNUAL REPORT

### THE WAY CAFE COMMUNITY INTEREST COMPANY

### Company Number: 15368558 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

The company has continued to serve good quality food at a good price.

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 September 2025

And signed on behalf of the board by:
Name: A McGowan
Status: Director