MACK STUDIOS IN THE COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
11501770 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

MACK STUDIOS IN THE COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

MACK STUDIOS IN THE COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 820 1,500
Cost of sales: ( 2,035 )
Gross profit(or loss): (1,215) 1,500
Operating profit(or loss): (1,215) 1,500
Profit(or loss) before tax: (1,215) 1,500
Profit(or loss) for the financial year: (1,215) 1,500

MACK STUDIOS IN THE COMMUNITY CIC

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 4,922 4,922
Total fixed assets: 4,922 4,922
Current assets
Cash at bank and in hand: 3,040 4,255
Total current assets: 3,040 4,255
Net current assets (liabilities): 3,040 4,255
Total assets less current liabilities: 7,962 9,177
Total net assets (liabilities): 7,962 9,177
Members' funds
Profit and loss account: 7,962 9,177
Total members' funds: 7,962 9,177

The notes form part of these financial statements

MACK STUDIOS IN THE COMMUNITY CIC

Balance sheet statements

For the year ending 31 August 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 27 June 2024
and signed on behalf of the board by:

Name: Danielle Burkinshaw
Status: Director

The notes form part of these financial statements

MACK STUDIOS IN THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

MACK STUDIOS IN THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MACK STUDIOS IN THE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2022 4,922 4,922
Additions
Disposals
Revaluations
Transfers
At 31 August 2023 4,922 4,922
Depreciation
At 1 September 2022 0 0
Charge for year
On disposals
Other adjustments
At 31 August 2023 0 0
Net book value
At 31 August 2023 4,922 4,922
At 31 August 2022 4,922 4,922

COMMUNITY INTEREST ANNUAL REPORT

MACK STUDIOS IN THE COMMUNITY CIC

Company Number: 11501770 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

Community studio used for local groups, dance classes, wellbeing and fitness

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
27 June 2024

And signed on behalf of the board by:
Name: Danielle Burkinshaw
Status: Director