MUSIC FOR WELLBEING COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14373532 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 23 September 2022

End date: 30 September 2023

MUSIC FOR WELLBEING COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

MUSIC FOR WELLBEING COMMUNITY INTEREST COMPANY

Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from
23 September 2022 to 30 September 2023

Matthew Ford
Jonathan Reade
David Hubbard


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
22 October 2023

And signed on behalf of the board by:
Name: Matthew Ford
Status: Director

MUSIC FOR WELLBEING COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 September 2023

2023


£
Turnover: 0
Gross profit(or loss): 0
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

MUSIC FOR WELLBEING COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 September 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Total fixed assets: 0
Net current assets (liabilities):  
Total assets less current liabilities: 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

MUSIC FOR WELLBEING COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 September 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.

This report was approved by the board of directors on 22 October 2023
and signed on behalf of the board by:

Name: Matthew Ford
Status: Director

The notes form part of these financial statements

MUSIC FOR WELLBEING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 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

MUSIC FOR WELLBEING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

MUSIC FOR WELLBEING COMMUNITY INTEREST COMPANY

Company Number: 14373532 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

This last financial year, the company has received no income. It has therefore been unable to benefit the community with our programmes. Efforts are ongoing to secure funding via grants and awards from local and National funding bodies.

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
22 October 2023

And signed on behalf of the board by:
Name: Matthew Ford
Status: Director