MUSIC CRAFT C.I.C.

Company limited by guarantee

Company Registration Number:
13043582 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

MUSIC CRAFT C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MUSIC CRAFT C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 3,420 2,875
Cash at bank and in hand: 162 386
Total current assets: 3,582 3,261
Prepayments and accrued income: 2,180 2,180
Creditors: amounts falling due within one year: 4 ( 5,974 ) ( 6,004 )
Net current assets (liabilities): (212) (563)
Total assets less current liabilities: (212) ( 563)
Accruals and deferred income: ( 726 ) ( 478 )
Total net assets (liabilities): (938) (1,041)
Members' funds
Profit and loss account: (938) ( 1,041)
Total members' funds: ( 938) (1,041)

The notes form part of these financial statements

MUSIC CRAFT C.I.C.

Balance sheet statements

For the year ending 30 November 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 31 August 2024
and signed on behalf of the board by:

Name: Marie Smith
Status: Director

The notes form part of these financial statements

MUSIC CRAFT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

MUSIC CRAFT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MUSIC CRAFT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Debtors

2023 2022
£ £
Trade debtors 545
Other debtors 2,875 2,875
Total 3,420 2,875

MUSIC CRAFT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 5,974 6,004
Total 5,974 6,004

COMMUNITY INTEREST ANNUAL REPORT

MUSIC CRAFT C.I.C.

Company Number: 13043582 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The company has run a number of music groups which have been successful not in just learning, but also benefitting in the emotional and mental health and socialisation. One on one lessons are tailored to the individual and subsidised lessons and extra support for individuals and families in need has been provided.

Consultation with stakeholders

The company’s activities will provide benefit to anyone wanting to learn about music, to play an instrument and / or attend live music and events, including music groups including (but not limited to) recorders, boomwhackers, beginner adult learners ensemble, choirs etc.

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
31 August 2024

And signed on behalf of the board by:
Name: Marie Smith
Status: Director