MELODY MASTERS INTERNATIONAL CIC

Company limited by guarantee

Company Registration Number:
13915977 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 15 February 2022

End date: 28 February 2023

MELODY MASTERS INTERNATIONAL CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

MELODY MASTERS INTERNATIONAL CIC

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

The companys principle activites are to provide unique opportunities for people to learn from each other and give support and encouragement.



Directors

The director shown below has held office during the whole of the period from
15 February 2022 to 28 February 2023

Mohammed Basharat


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
10 December 2023

And signed on behalf of the board by:
Name: Mohammed Basharat
Status: Director

MELODY MASTERS INTERNATIONAL CIC

Profit And Loss Account

for the Period Ended 28 February 2023

2023


£
Turnover: 10,947
Gross profit(or loss): 10,947
Distribution costs: ( 3,599 )
Administrative expenses: ( 10,789 )
Other operating income: 5,000
Operating profit(or loss): 1,559
Profit(or loss) before tax: 1,559
Profit(or loss) for the financial year: 1,559

MELODY MASTERS INTERNATIONAL CIC

Balance sheet

As at 28 February 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 1,004
Total fixed assets: 1,004
Current assets
Cash at bank and in hand: 930
Total current assets: 930
Creditors: amounts falling due within one year: 4 ( 375 )
Net current assets (liabilities): 555
Total assets less current liabilities: 1,559
Total net assets (liabilities): 1,559
Members' funds
Profit and loss account: 1,559
Total members' funds: 1,559

The notes form part of these financial statements

MELODY MASTERS INTERNATIONAL 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 10 December 2023
and signed on behalf of the board by:

Name: Mohammed Basharat
Status: Director

The notes form part of these financial statements

MELODY MASTERS INTERNATIONAL 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

MELODY MASTERS INTERNATIONAL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

MELODY MASTERS INTERNATIONAL CIC

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 £ £ £ £ £ £
Additions 1,004 1,004
Disposals
Revaluations
Transfers
At 28 February 2023 1,004 1,004
Depreciation
Charge for year
On disposals
Other adjustments
At 28 February 2023
Net book value
At 28 February 2023 1,004 1,004

MELODY MASTERS INTERNATIONAL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023
£
Other creditors 375
Total 375

COMMUNITY INTEREST ANNUAL REPORT

MELODY MASTERS INTERNATIONAL CIC

Company Number: 13915977 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

MMI is a charitable organisation that has been serving the community through a range of services and prides itself in reaching out and changing lives for the better through real human interaction. This year we have successfully offered 7 different services. Every Saturday we have delivered MMI Evenings, a weekly gathering set in a safe family friendly environment providing support through live entertainment and real human interaction. We have delivered MMI Support groups which provides a weekly opportunity to raise awareness of issues which affect mental wellbeing and provide support for those struggling with mental health issues.We have delivered MMI Golden Years every fortnight. Which has given endless opportunities for those aged 50+ to meet, chat and take part in activities which enables them to feel less isolated and gain confidence. We have delivered 12 MMI Ladies evenings which is a monthly safe, female only environment promoting sisterhood. An opportunity to make new friends, while enjoying Live entertainment and good food. We have delivered MMI Movies evenings which is a sing-along movie night providing an opportunity to relax and enjoy a classic movie chosen by you. An evening with great company, good food and a good movie.We have facilitated MMI Water Pumps Project, an opportunity for people to donate towards Water Pump and support communities abroad by providing clean water. We have also been able to provide DJ & Entertainment, which provides professional Live Male & Female Singers, Musicians, Dancers, Male or Female DJs,Dhol Players, Sound Systems/Visual Effects Videography/ Photography.

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
10 December 2023

And signed on behalf of the board by:
Name: Mohammed Basharat
Status: Director