MIST AND MOUNTAIN CIC

Company Registration Number:
SC667322 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

MIST AND MOUNTAIN CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

MIST AND MOUNTAIN CIC

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 0 1,208
Cost of sales: 0 ( 61 )
Gross profit(or loss): 0 1,147
Administrative expenses: ( 1,267 ) ( 1,172 )
Operating profit(or loss): (1,267) (25)
Profit(or loss) before tax: (1,267) (25)
Profit(or loss) for the financial year: (1,267) (25)

MIST AND MOUNTAIN CIC

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 433 1,083
Total current assets: 433 1,083
Net current assets (liabilities): 433 1,083
Total assets less current liabilities: 433 1,083
Creditors: amounts falling due after more than one year: 3 ( 616 )
Total net assets (liabilities): (183) 1,083
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (186 ) 1,080
Total Shareholders' funds: ( 183 ) 1,083

The notes form part of these financial statements

MIST AND MOUNTAIN CIC

Balance sheet statements

For the year ending 31 July 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 23 April 2024
and signed on behalf of the board by:

Name: Nabin Kumar Chhetri
Status: Director

The notes form part of these financial statements

MIST AND MOUNTAIN CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    The turnover is recognised as and when the donations are received.

MIST AND MOUNTAIN CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MIST AND MOUNTAIN CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due after more than one year note

2023
£
Other creditors 616
Total 616

COMMUNITY INTEREST ANNUAL REPORT

MIST AND MOUNTAIN CIC

Company Number: SC667322 (Scotland)

Year Ending: 31 July 2023

Company activities and impact

During the year, the company provided series of interviews with writers and poets as well as conducted international poetry competition. It also conducted writing workshop to the school children. Consultation with stakeholders

Consultation with stakeholders

The company conducted several meetings and interactions with the stakeholders in order to design workshops

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
23 April 2024

And signed on behalf of the board by:
Name: Nabin Kumar Chhetri
Status: Director