MUZOAKADEMY II CIC

Company limited by guarantee

Company Registration Number:
14141828 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 30 May 2022

End date: 31 May 2023

MUZOAKADEMY II CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

MUZOAKADEMY II CIC

Profit And Loss Account

for the Period Ended 31 May 2023

2023


£
Turnover: 1,076
Gross profit(or loss): 1,076
Administrative expenses: ( 7,512 )
Other operating income: 6,541
Operating profit(or loss): 105
Profit(or loss) before tax: 105
Tax: ( 20 )
Profit(or loss) for the financial year: 85

MUZOAKADEMY II CIC

Balance sheet

As at 31 May 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 426
Investments:   0
Total current assets: 426
Creditors: amounts falling due within one year: 3 ( 101 )
Net current assets (liabilities): 325
Total assets less current liabilities: 325
Accruals and deferred income: ( 240 )
Total net assets (liabilities): 85
Members' funds
Profit and loss account: 85
Total members' funds: 85

The notes form part of these financial statements

MUZOAKADEMY II CIC

Balance sheet statements

For the year ending 31 May 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 28 February 2024
and signed on behalf of the board by:

Name: Easy Chalmers
Status: Director

The notes form part of these financial statements

MUZOAKADEMY II CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

MUZOAKADEMY II CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

MUZOAKADEMY II CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Creditors: amounts falling due within one year note

2023
£
Taxation and social security 20
Other creditors 81
Total 101

COMMUNITY INTEREST ANNUAL REPORT

MUZOAKADEMY II CIC

Company Number: 14141828 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

About MuzoAkademy IIDeveloping lives and improving wellbeing through musicMuzoAkademy II brings the benefits of music to any and all people with an interest and appreciation for music, with a particular emphasis on young people, the elderly, those from a lower socioeconomic background, the vulnerable, people with health conditions, people with a disability, neurodivergent people and people with a mental health condition. Our activities will facilitate 4 particular groups: 1) All people with a disability, neurodivergent people and people with a mental health condition who will benefit from the advantages music can provide.2) People who have an interest in music but may find it difficult to get access to services for any reason including but not restricted to; financial, geographical, mental or physical.3) People wishing to learn music or a musical instrument - particularly children and young people.4) Established and experienced musicians who wish to use their talents and abilities to help others.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Salary £1,585

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 February 2024

And signed on behalf of the board by:
Name: Easy Chalmers
Status: Director