MIA MAMMA FOUNDATION CIC

Company limited by guarantee

Company Registration Number:
11190574 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

MIA MAMMA FOUNDATION CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

MIA MAMMA FOUNDATION CIC

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 792 320
Gross profit(or loss): 792 320
Administrative expenses: ( 410 ) ( 756 )
Operating profit(or loss): 382 (436)
Profit(or loss) before tax: 382 (436)
Tax: ( 30 )
Profit(or loss) for the financial year: 352 (436)

MIA MAMMA FOUNDATION CIC

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 14,863 10,231
Total current assets: 14,863 10,231
Creditors: amounts falling due within one year: 3 ( 4,186 ) ( 4,006 )
Net current assets (liabilities): 10,677 6,225
Total assets less current liabilities: 10,677 6,225
Accruals and deferred income: ( 10,550 ) ( 6,450 )
Total net assets (liabilities): 127 (225)
Members' funds
Profit and loss account: 127 ( 225)
Total members' funds: 127 (225)

The notes form part of these financial statements

MIA MAMMA FOUNDATION 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.

This report was approved by the board of directors on 6 November 2023
and signed on behalf of the board by:

Name: Dr. Min Chung JEOUNG
Status: Director

The notes form part of these financial statements

MIA MAMMA FOUNDATION 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

    Turnover policy

    Turnover policy is measured at fair value of the considerration received or receiable , net of discount

MIA MAMMA FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MIA MAMMA FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 1,156 1,006
Taxation and social security 30
Other creditors 3,000 3,000
Total 4,186 4,006

COMMUNITY INTEREST ANNUAL REPORT

MIA MAMMA FOUNDATION CIC

Company Number: 11190574 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Company run the activities such as discussion group for young people where they can discuss common issue and problem about multi-culture.

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
6 November 2023

And signed on behalf of the board by:
Name: JEOUNG, Min Chung, Dr.
Status: Director