THE MOBRITE GROUP CIC

Company limited by guarantee

Company Registration Number:
13951960 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 3 March 2022

End date: 31 March 2023

THE MOBRITE GROUP 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

THE MOBRITE GROUP CIC

Profit And Loss Account

for the Period Ended 31 March 2023

13 months to 31 March 2023


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 150 )
Other operating income: 500
Operating profit(or loss): 350
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 350
Tax: 0
Profit(or loss) for the financial year: 350

THE MOBRITE GROUP CIC

Balance sheet

As at 31 March 2023

Notes 13 months to 31 March 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments: 3 500
Total fixed assets: 500
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments: 4 500
Total current assets: 500
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 500
Total assets less current liabilities: 1,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,000
Members' funds
Profit and loss account: 1,000
Total members' funds: 1,000

The notes form part of these financial statements

THE MOBRITE GROUP 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 30 January 2024
and signed on behalf of the board by:

Name: Dannielle Francis
Status: Director

The notes form part of these financial statements

THE MOBRITE GROUP 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

THE MOBRITE GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to 31 March 2023
    Average number of employees during the period 1

THE MOBRITE GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Fixed assets investments note

Funds invested by the director

THE MOBRITE GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Current assets investments note

funds invested by director

COMMUNITY INTEREST ANNUAL REPORT

THE MOBRITE GROUP CIC

Company Number: 13951960 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

The company has help with providing free business training and advisory services to young entrepreneurs looking to scale and grow a business after leaving education.

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
30 January 2024

And signed on behalf of the board by:
Name: Dannielle Francis
Status: Director