for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Tangible assets: | 3 |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
(
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(
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Total net assets (liabilities): |
( |
( |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Total Shareholders' funds: |
( |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2023 |
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Depreciation | ||||||
At 1 January 2023 |
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Charge for year | ||||||
On disposals | ||||||
Other adjustments |
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At 31 December 2023 |
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Net book value | ||||||
At 31 December 2023 |
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At 31 December 2022 |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Stocks |
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Total |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Other creditors |
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Total |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Other creditors |
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Total |
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MantaWatch CIC's vision is of sustainable ocean ecosystems that support thriving populations of manta rays and other marine biodiversity and underpin the welfare of coastal communities. The company's activities provide benefit to coastal communities worldwide, and particularly within low income and lower-middle income countries. During the 2023 reporting period the company's activities have contributed to its four core thematic pillars: (a) the conservation status of manta rays and other marine biodiversity; (b) sustainable utilisation of this biodiversity (e.g., sustainable tourism or sustainable fisheries); (c) related tools, technologies, methodologies and best practices; and (d) tools and strategies for marine wildlife conservation leadership development. A major focus has been redesigning and planning for the relaunch of the company's scholarship and internship program for marine science undergraduates in Southeast Asia.
The company's stakeholders include coastal community residents living in and around project sites, provincial and national government agencies responsible for marine resource management, private sector companies in the marine tourism or fishery sector and academic institutions. During the 2023 reporting period consultations have been held with national governments, including of Indonesia, Timor Leste and Kiribati, to ensure the company's planned activities are aligned with national priorities. Regular informal communication has been maintained with key marine resource users and stakeholders, including community members, private companies and academic institutions.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 September 2024
And signed on behalf of the board by:
Name: Andrew Harvey
Status: Director