CILL MHANACH WELLNESS CIC

Company limited by guarantee

Company Registration Number:
SC561506 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

CILL MHANACH WELLNESS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

CILL MHANACH WELLNESS CIC

Directors' report period ended 31 March 2023

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

Principal activities of the company

The principal activity of the company during the period was providing support services to individuals with issues of mental and physical health in the West Lothian community.



Directors

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

Marie-Claire Donnelly


The director shown below has held office during the period of
15 February 2023 to 31 March 2023

John Hoey


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
1 November 2023

And signed on behalf of the board by:
Name: Marie-Claire Donnelly
Status: Director

CILL MHANACH WELLNESS CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 10 738
Cost of sales: ( 10 ) ( 500 )
Gross profit(or loss): 0 238
Operating profit(or loss): 0 238
Profit(or loss) before tax: 0 238
Profit(or loss) for the financial year: 0 238

CILL MHANACH WELLNESS CIC

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 10 228
Total current assets: 10 228
Net current assets (liabilities): 10 228
Total assets less current liabilities: 10 228
Total net assets (liabilities): 10 228
Members' funds
Profit and loss account: 10 228
Total members' funds: 10 228

The notes form part of these financial statements

CILL MHANACH WELLNESS CIC

Balance sheet statements

For the year ending 31 March 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 1 November 2023
and signed on behalf of the board by:

Name: Marie-Claire Donnelly
Status: Director

The notes form part of these financial statements

CILL MHANACH WELLNESS CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

CILL MHANACH WELLNESS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

CILL MHANACH WELLNESS CIC

Company Number: SC561506 (Scotland)

Year Ending: 31 March 2023

Company activities and impact

The principal activity of the company during the period was providing support services to individuals with issues of mental and physical health in the West Lothian community. This was done by the delivery of individual and group wellness sessions.

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
1 November 2023

And signed on behalf of the board by:
Name: Marie-Claire Donnelly
Status: Director