MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12646786 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 173 173
Total fixed assets: 173 173
Current assets
Cash at bank and in hand: 4 4
Total current assets: 4 4
Net current assets (liabilities): 4 4
Total assets less current liabilities: 177 177
Total net assets (liabilities): 177 177
Members' funds
Profit and loss account: 177 177
Total members' funds: 177 177

The notes form part of these financial statements

MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 June 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 March 2024
and signed on behalf of the board by:

Name: Joanna Anderson
Status: Director

The notes form part of these financial statements

MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 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

MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 173 173
Additions
Disposals
Revaluations
Transfers
At 30 June 2023 173 173
Depreciation
At 1 July 2022
Charge for year
On disposals
Other adjustments
At 30 June 2023
Net book value
At 30 June 2023 173 173
At 30 June 2022 173 173

COMMUNITY INTEREST ANNUAL REPORT

MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Company Number: 12646786 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

The company was dormant and did not trade in the period.

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
12 March 2024

And signed on behalf of the board by:
Name: Joanna Anderson
Status: Director