MITRAUK CIC

Company limited by guarantee

Company Registration Number:
11969083 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

MITRAUK CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

MITRAUK 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

Directors

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

P Gore


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
27 November 2023

And signed on behalf of the board by:
Name: P Gore
Status: Director

MITRAUK CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 0 1,000
Cost of sales: 0 0
Gross profit(or loss): 0 1,000
Distribution costs: 0 0
Administrative expenses: ( 243 ) ( 1,019 )
Operating profit(or loss): (243) (19)
Profit(or loss) before tax: (243) (19)
Profit(or loss) for the financial year: (243) (19)

MITRAUK CIC

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 773 844
Total current assets: 773 844
Creditors: amounts falling due within one year: 3 ( 912 ) ( 740 )
Net current assets (liabilities): (139) 104
Total assets less current liabilities: (139) 104
Total net assets (liabilities): (139) 104
Members' funds
Profit and loss account: (139) 104
Total members' funds: ( 139) 104

The notes form part of these financial statements

MITRAUK 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 27 November 2023
and signed on behalf of the board by:

Name: P Gore
Status: Director

The notes form part of these financial statements

MITRAUK 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excludingdiscounts, rebates, value added tax and other sales taxes.

    Other accounting policies

    TaxationTaxation for the year comprises current and deferred tax. Tax is recognised in the IncomeStatement, except to the extent that it relates to items recognised in other comprehensiveincome or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that havebeen enacted or substantively enacted by the balance sheet date.Deferred taxDeferred tax is recognised in respect of all timing differences that have originated but notreversed at the balance sheet date.Timing differences arise from the inclusion of income and expenses in tax assessments inperiods different from those in which they are recognised in financial statements. Deferred tax ismeasured using tax rates and laws that have been enacted or substantively enacted by the yearend and that are expected to apply to the reversal of the timing difference.Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it isprobable that they will be recovered against the reversal of deferred tax liabilities or other futuretaxable profits.

MITRAUK 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

MITRAUK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 912 740
Total 912 740

COMMUNITY INTEREST ANNUAL REPORT

MITRAUK CIC

Company Number: 11969083 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

The main support that MitraUK has continued to provide is the online access to messaging between members for personal support.We have had a number of new people coming to the country and those returning home, and this has been useful to them to provide additional information about transport and shipping options.

Consultation with stakeholders

The stakeholders are the people that message on the service both in google and facebook. as.there have been no changes and therefore no consultations this year

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 November 2023

And signed on behalf of the board by:
Name: P Gore
Status: Director