THE FARMM C.I.C.


THE FARMM C.I.C.

Company limited by guarantee

Company Registration Number:
10284458 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

THE FARMM C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE FARMM C.I.C.

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director shown below has held office during the whole of the period from
1 August 2022 to 31 July 2023

Andrea Rasca


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
16 November 2023

And signed on behalf of the board by:
Name: Andrea Rasca
Status: Director

THE FARMM C.I.C.

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 363 445
Total current assets: 363 445
Creditors: amounts falling due within one year: 3 ( 1,480 ) ( 527 )
Net current assets (liabilities): (1,117) (82)
Total assets less current liabilities: (1,117) ( 82)
Total net assets (liabilities): (1,117) (82)
Members' funds
Profit and loss account: (1,117) ( 82)
Total members' funds: ( 1,117) (82)

The notes form part of these financial statements

THE FARMM C.I.C.

Balance sheet statements

For the year ending 31 July 2023 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 16 November 2023
and signed on behalf of the board by:

Name: Andrea Rasca
Status: Director

The notes form part of these financial statements

THE FARMM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 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 FARMM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

THE FARMM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 1,480 527
Total 1,480 527

COMMUNITY INTEREST ANNUAL REPORT

THE FARMM C.I.C.

Company Number: 10284458 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

THE FARMM CIC provides a workspace testing ground and mentorship to grow startup businesses into profitable ones. and impactful ventures increasing the opportunity for local entrepreneurial success. It has been focused on designing and delivering courses, guestlectures, field trips, joint research opportunities, vocational training, and ancillary ancillaries in synergy with local education institutions and institutions around the world, with an inclusiveapproach for the target beneficiaries. During the period various local programs and activities, such as Children's Summer Camps, Community Meals, Cooking classes Entertainment provisions of Emergency Food Bags for the most vulnerable families.

Consultation with stakeholders

Stakeholders are Local Community and educational institutions local programs and activities, such as Children's Summer Camps, Community Meals, Cooking Classes, Entertainment, and provision of Emergency Food Bags for the most vulnerable families.

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
16 November 2023

And signed on behalf of the board by:
Name: Andrea Rasca
Status: Director