THE MUSKETEERS C.I.C.

Company limited by guarantee

Company Registration Number:
13085246 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

THE MUSKETEERS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

THE MUSKETEERS C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 22 192
Gross profit(or loss): 22 192
Administrative expenses: ( 427 ) ( 3,672 )
Other operating income: 404 3,480
Operating profit(or loss): (1) 0
Profit(or loss) before tax: (1) 0
Profit(or loss) for the financial year: (1) 0

THE MUSKETEERS C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 0 404
Total current assets: 0 404
Net current assets (liabilities): 0 404
Total assets less current liabilities: 0 404
Provision for liabilities: ( 404 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

THE MUSKETEERS C.I.C.

Balance sheet statements

For the year ending 31 December 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 15 September 2024
and signed on behalf of the board by:

Name: Katherine Cooper-Lewis
Status: Director

The notes form part of these financial statements

THE MUSKETEERS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

THE MUSKETEERS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE MUSKETEERS C.I.C.

Company Number: 13085246 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The Musketeers CIC is a community-based organisation committed to championing community focused projects linking local businesses to gain wider audience participation to charitable causes both locally and nationally. The Musketeers CIC is home to the #WeMakeICTPossible campaign which aims to tackle digital poverty across the Mansfield and Ashfield areas. Over the past financial year, we have managed to provide ICT equipment to a further 120 families and educational providers.

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
15 September 2024

And signed on behalf of the board by:
Name: Katherine Cooper-Lewis
Status: Director