MENAFEST COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14658554 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 13 February 2023

End date: 30 September 2023

MENAFEST COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

MENAFEST COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 September 2023

8 months to 30 September 2023


£
Turnover: 10,558
Gross profit(or loss): 10,558
Administrative expenses: ( 10,658 )
Operating profit(or loss): (100)
Profit(or loss) before tax: (100)
Profit(or loss) for the financial year: (100)

MENAFEST COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 September 2023

Notes 8 months to 30 September 2023


£
Current assets
Cash at bank and in hand: 85
Total current assets: 85
Creditors: amounts falling due within one year: 3 ( 135 )
Net current assets (liabilities): (50)
Total assets less current liabilities: (50)
Total net assets (liabilities): (50)
Members' funds
Profit and loss account: (50)
Total members' funds: ( 50)

The notes form part of these financial statements

MENAFEST COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 September 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 4 March 2024
and signed on behalf of the board by:

Name: Sandra Howell
Status: Director

The notes form part of these financial statements

MENAFEST COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 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

MENAFEST COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    8 months to 30 September 2023
    Average number of employees during the period 0

MENAFEST COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

8 months to 30 September 2023
£
Accruals and deferred income 135
Total 135

COMMUNITY INTEREST ANNUAL REPORT

MENAFEST COMMUNITY INTEREST COMPANY

Company Number: 14658554 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

The Company took over arranging and hosting Festivals in order to raise funds for the Bone Cancer Research Unit in memory of a local resident who had started to organise the first festival for 2017. The festivals bring the local community together and also generates income for local businesses.

Consultation with stakeholders

The company's stakeholders are residents of the village and the consultation explored all aspects of holding the festivals throughout the year. It was agreed that it would be good for the local business and would help bring the community together three or four times a year. The Directors live local to the village and after consulting with local residence decided it was a good thing to happen.

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
4 March 2024

And signed on behalf of the board by:
Name: Sandra Howell
Status: Director