MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Company limited by guarantee

Company Registration Number:
12383480 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Current assets
Stocks: 3 180 100
Cash at bank and in hand: 1,082 533
Total current assets: 1,262 633
Creditors: amounts falling due within one year: 4 ( 1,060 )
Net current assets (liabilities): 202 633
Total assets less current liabilities: 202 633
Total net assets (liabilities): 202 633
Members' funds
Profit and loss account: 202 633
Total members' funds: 202 633

The notes form part of these financial statements

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Balance sheet statements

For the year ending 31 January 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 27 October 2023
and signed on behalf of the board by:

Name: Danny Hiles
Status: Director

The notes form part of these financial statements

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Stocks

2023 2022
£ £
Stocks 180 100
Total 180 100

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

2023
£
Accruals and deferred income 1,060
Total 1,060

COMMUNITY INTEREST ANNUAL REPORT

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Company Number: 12383480 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

We been putting on live music events to raise money and other donations to give to homeless charities in Essex and Hertfordshire. We also use some of the fund we raise to buy food vouchers and other essential items to hand out to homeless people on the streets.

Consultation with stakeholders

We often talk with people who donate money to us to find out how they would like us to support the local homeless community. We also liaise regularly with homeless charities in the local area to find out what support they need.

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
27 October 2023

And signed on behalf of the board by:
Name: Danny Hiles
Status: Director