MOYEN C.I.C.

Company limited by guarantee

Company Registration Number:
SC688197 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

MOYEN C.I.C.

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

MOYEN C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 13 months to 28 February 2022


£

£
Turnover: 7,358 7,730
Cost of sales: ( 1,358 ) 0
Gross profit(or loss): 6,000 7,730
Administrative expenses: ( 5,881 ) ( 6,045 )
Operating profit(or loss): 119 1,685
Profit(or loss) before tax: 119 1,685
Tax: ( 62 ) ( 112 )
Profit(or loss) for the financial year: 57 1,573

MOYEN C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 13 months to 28 February 2022


£

£
Fixed assets
Tangible assets: 3 406 609
Total fixed assets: 406 609
Current assets
Cash at bank and in hand: 1,498 1,176
Total current assets: 1,498 1,176
Creditors: amounts falling due within one year: 4 ( 274 ) ( 212 )
Net current assets (liabilities): 1,224 964
Total assets less current liabilities: 1,630 1,573
Total net assets (liabilities): 1,630 1,573
Members' funds
Profit and loss account: 1,630 1,573
Total members' funds: 1,630 1,573

The notes form part of these financial statements

MOYEN C.I.C.

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 22 November 2023
and signed on behalf of the board by:

Name: James Anthony Boyle
Status: Director

The notes form part of these financial statements

MOYEN C.I.C.

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

MOYEN C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 13 months to 28 February 2022
    Average number of employees during the period 0 0

MOYEN C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 812 812
Additions
Disposals
Revaluations
Transfers
At 28 February 2023 812 812
Depreciation
At 1 March 2022 203 203
Charge for year 203 203
On disposals
Other adjustments
At 28 February 2023 406 406
Net book value
At 28 February 2023 406 406
At 28 February 2022 609 609

MOYEN C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 28 February 2022
£ £
Accruals and deferred income 274 212
Total 274 212

COMMUNITY INTEREST ANNUAL REPORT

MOYEN C.I.C.

Company Number: SC688197 (Scotland)

Year Ending: 28 February 2023

Company activities and impact

Research into alternative processes for food waste recycling. Established a research project with members of a local community a Development Trust and Behavioural Change academic. Funding was applied for and received to carry out the project. On going.Developed and delivered workplace support for Beith Development Trust. Increased understanding of the change process which was needed for the future.

Consultation with stakeholders

Consultation took place with the groups and individuals who commissioned the work and those people where pro bono work was given.

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 November 2023

And signed on behalf of the board by:
Name: James Anthony Boyle
Status: Director