CARIB EATS CIC

Company Registration Number:
12815878 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

CARIB EATS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

CARIB EATS CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£
£
Turnover: 51,722 70,330
Cost of sales: ( 4,418 ) ( 6,846 )
Gross profit(or loss): 47,304 63,484
Administrative expenses: ( 47,808 ) ( 80,011 )
Operating profit(or loss): (504) (16,527)
Profit(or loss) before tax: (504) (16,527)
Profit(or loss) for the financial year: (504) (16,527)

CARIB EATS CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 1,511 2,014
Total fixed assets: 1,511 2,014
Current assets
Cash at bank and in hand: 13,478 21,347
Total current assets: 13,478 21,347
Creditors: amounts falling due within one year: 4 ( 6,215 ) ( 6,215 )
Net current assets (liabilities): 7,263 15,132
Total assets less current liabilities: 8,774 17,146
Accruals and deferred income: ( 25,429 ) ( 33,573 )
Total net assets (liabilities): (16,655) (16,427)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (16,755 ) (16,527 )
Total Shareholders' funds: ( 16,655 ) (16,427)

The notes form part of these financial statements

CARIB EATS CIC

Balance sheet statements

For the year ending 31 August 2025 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 31 May 2026
and signed on behalf of the board by:

Name: Alison Kakande
Status: Director

The notes form part of these financial statements

CARIB EATS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 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

CARIB EATS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 1

CARIB EATS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 2,686 2,686
Additions
Disposals
Revaluations
Transfers
At 31 August 2025 2,686 2,686
Depreciation
At 1 September 2024 672 672
Charge for year 503 503
On disposals
Other adjustments
At 31 August 2025 1,175 1,175
Net book value
At 31 August 2025 1,511 1,511
At 31 August 2024 2,014 2,014

CARIB EATS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 6,215 6,215
Total 6,215 6,215

COMMUNITY INTEREST ANNUAL REPORT

CARIB EATS CIC

Company Number: 12815878 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

During the financial year, CARIB EATS CIC hosts community workshop events that bring individuals from diverse backgrounds together. At our cultural events, we celebrate diversity through appreciation and recognition, through food, and enhance social cohesion, therefore contributing to a more vibrant community.

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
31 May 2026

And signed on behalf of the board by:
Name: Alison Kakande
Status: Director