MANCHESTER FILM AND MUSIC CIC

Company limited by guarantee

Company Registration Number:
14090446 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 6 May 2022

End date: 31 May 2023

MANCHESTER FILM AND MUSIC CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MANCHESTER FILM AND MUSIC CIC

Balance sheet

As at 31 May 2023

Notes 13 months to 31 May 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 2,891
Investments:   0
Total fixed assets: 2,891
Net current assets (liabilities):  
Total assets less current liabilities: 2,891
Total net assets (liabilities): 2,891
Members' funds
Profit and loss account: 2,891
Total members' funds: 2,891

The notes form part of these financial statements

MANCHESTER FILM AND MUSIC 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.

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 3 August 2024
and signed on behalf of the board by:

Name: Jonathan Nelson
Status: Director

The notes form part of these financial statements

MANCHESTER FILM AND MUSIC 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 Financial Reporting Standard 101

MANCHESTER FILM AND MUSIC CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to 31 May 2023
    Average number of employees during the period 2

MANCHESTER FILM AND MUSIC CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,891 2,891
Disposals
Revaluations
Transfers
At 31 May 2023 2,891 2,891
Depreciation
Charge for year
On disposals
Other adjustments
At 31 May 2023
Net book value
At 31 May 2023 2,891 2,891

COMMUNITY INTEREST ANNUAL REPORT

MANCHESTER FILM AND MUSIC CIC

Company Number: 14090446 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

The company runs Music & Film Workshops,for the local community areas in South Manchester. The shop opened for business in August 2022. During the financial year 2022-2023, the shop’s activities have benefited the community in the following ways: We enhanced the skillsets of young vulnerable people in our local community.We facilitated creative and engaging workshops for young people that taught them unique skills in Music production and Theatre acting.We ran 8 week music & film courses that specialised in the following lessons:Intro to Music Production lessons, Music Composition & sound Design, also Acting Techniques, Creative Screen Play & Contemporary Performance .

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
2 August 2024

And signed on behalf of the board by:
Name: Jonathan Nelson
Status: Director