TAFFY DAKAR CIC

Company limited by guarantee

Company Registration Number:
16067028 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 7 November 2024

End date: 30 November 2025

TAFFY DAKAR CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TAFFY DAKAR CIC

Balance sheet

As at 30 November 2025

Notes 13 months to 30 November 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 3,378
Investments:   0
Total current assets: 3,378
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 3,184 )
Net current assets (liabilities): 194
Total assets less current liabilities: 194
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 194
Members' funds
Profit and loss account: 194
Total members' funds: 194

The notes form part of these financial statements

TAFFY DAKAR CIC

Balance sheet statements

For the year ending 30 November 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: Nicholas Easey
Status: Director

The notes form part of these financial statements

TAFFY DAKAR CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover represents income from event entry fees, fundraising activities, auction proceeds and other event-related income. Turnover is recognised when the company is entitled to the income, it is probable that the economic benefits will flow to the company and the amount can be measured reliably.

    Valuation information and policy

    The financial statements have been prepared under the historical cost convention. Assets and liabilities are recognised at cost or transaction value unless otherwise stated.

TAFFY DAKAR CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    13 months to 30 November 2025
    Average number of employees during the period 0

TAFFY DAKAR CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

13 months to 30 November 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 3,184
Total 3,184

COMMUNITY INTEREST ANNUAL REPORT

TAFFY DAKAR CIC

Company Number: 16067028 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

During the financial year, Taffy Dakar CIC organised and delivered its annual non-profit motorcycle navigation event, bringing together riders from across the UK while generating funds for community benefit. The company's activities promoted responsible motorcycle recreation, supported local tourism and businesses, and encouraged community engagement through volunteers and local partnerships. As a direct result of its activities, the company donated a total of £5,000 to organisations delivering public benefit. These donations supported local grassroots youth organisations, charitable volunteer emergency services, and charitable mental health services, helping to fund youth participation, essential volunteer operations and mental health support within the local community. All surpluses generated by the company are reinvested into its community purpose, ensuring that the event continues to provide both social and economic benefits while supporting organisations that improve the wellbeing of people in South Wales

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
30 June 2026

And signed on behalf of the board by:
Name: Nicholas Easey
Status: Director