ICENI MASTERMIND CIC

Company limited by guarantee

Company Registration Number:
13900438 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 8 February 2022

End date: 28 February 2023

ICENI MASTERMIND CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Balance sheet
Additional notes
Community Interest Report

ICENI MASTERMIND CIC

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

The intended principal activities of the company were to deliver skills training to young people in areas identified as social mobility coldspots. These services were to be free at the point of delivery and financed through contributions from businesses and their commitment to corporate social responsibility. Deadlines and targets this year were not reached with potential sources of CSR funding under discussion.



Directors

The director shown below has held office during the whole of the period from
8 February 2022 to 28 February 2023

Jonathan Crocker


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
17 October 2023

And signed on behalf of the board by:
Name: Jonathan Crocker
Status: Director

ICENI MASTERMIND CIC

Balance sheet

As at 28 February 2023

Notes 13 months to 28 February 2023


£
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: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

ICENI MASTERMIND CIC

Balance sheet statements

For the year ending 28 February 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 17 October 2023
and signed on behalf of the board by:

Name: Jonathan Crocker
Status: Director

The notes form part of these financial statements

ICENI MASTERMIND CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

ICENI MASTERMIND CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to 28 February 2023
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

ICENI MASTERMIND CIC

Company Number: 13900438 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Company activities are yet to produce community benefits this financial year while corporate social responsibility funding is still being sought. This is an ongoing process that is currently being investigated via several potential partnerships.

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
17 October 2023

And signed on behalf of the board by:
Name: Jonathan Crocker
Status: Director