MOVERS&MAKERS C.I.C.

Company limited by guarantee

Company Registration Number:
12176003 (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

MOVERS&MAKERS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MOVERS&MAKERS C.I.C.

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 10 10
Total current assets: 10 10
Creditors: amounts falling due within one year: 3 ( 40 ) ( 40 )
Net current assets (liabilities): (30) (30)
Total assets less current liabilities: (30) ( 30)
Accruals and deferred income: ( 150 ) ( 150 )
Total net assets (liabilities): (180) (180)
Members' funds
Profit and loss account: (180) ( 180)
Total members' funds: ( 180) (180)

The notes form part of these financial statements

MOVERS&MAKERS C.I.C.

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.

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 29 May 2024
and signed on behalf of the board by:

Name: Jessica Huckin
Status: Director

The notes form part of these financial statements

MOVERS&MAKERS C.I.C.

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 Section 1A (Small Entities) of Financial Reporting Standard 102

MOVERS&MAKERS C.I.C.

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

MOVERS&MAKERS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 40 40
Total 40 40

COMMUNITY INTEREST ANNUAL REPORT

MOVERS&MAKERS C.I.C.

Company Number: 12176003 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

Movers& Makers provides an inclusive space within the community for children to socialise, play, create, to feel safe and understood and to have fun. We have been holding SEN camps for 9 years as we felt that there were not enough opportunities for children with additional needs, and mainstream holiday camps were rarely able to accommodate them. We aim for our camps to be accessible to families of disadvantaged backgrounds and minority groups and this meant that we halved our client attendance fee 4 years ago. We have realised that children with additional needs are still feeling isolated and separate from their peers, and so we offer inclusive provisions for children who do and do not have additional needs to attend the same events. This way the children will learn about differences and learn from their peers in a way that is closer to real life.

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
29 May 2024

And signed on behalf of the board by:
Name: Jessica Huckin
Status: Director