MUDLIFE CIC

Company Registration Number:
14005112 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 28 March 2022

End date: 31 March 2023

MUDLIFE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

MUDLIFE CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023


£
Turnover: 240
Gross profit(or loss): 240
Administrative expenses: ( 125 )
Operating profit(or loss): 115
Profit(or loss) before tax: 115
Tax: ( 22 )
Profit(or loss) for the financial year: 93

MUDLIFE CIC

Balance sheet

As at 31 March 2023

Notes 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Total fixed assets: 0
Current assets
Debtors: 3 92
Cash at bank and in hand: 148
Total current assets: 240
Creditors: amounts falling due within one year: 4 ( 125 )
Net current assets (liabilities): 115
Total assets less current liabilities: 115
Provision for liabilities: ( 22 )
Total net assets (liabilities): 93
Capital and reserves
Called up share capital: 1
Profit and loss account: 92
Total Shareholders' funds: 93

The notes form part of these financial statements

MUDLIFE 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 15 November 2023
and signed on behalf of the board by:

Name: Ekta Chakraborty
Status: Director

The notes form part of these financial statements

MUDLIFE 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 Financial Reporting Standard 101

MUDLIFE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

MUDLIFE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023
£
Trade debtors 92
Total 92

MUDLIFE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023
£
Trade creditors 125
Total 125

COMMUNITY INTEREST ANNUAL REPORT

MUDLIFE CIC

Company Number: 14005112 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Mudlife has run pottery workshops for adults and children in our local area and been an inclusive and not-for-profit company. We have offered free spaces to individuals who needed it the most and do not have the means.

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
15 November 2023

And signed on behalf of the board by:
Name: Ekta Chakraborty
Status: Director