MEIMEI SOCIAL CIC

Company limited by guarantee

Company Registration Number:
14569347 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 4 January 2023

End date: 31 January 2024

MEIMEI SOCIAL CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MEIMEI SOCIAL CIC

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 5,130
Investments:   0
Total current assets: 5,130
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 1,525 )
Net current assets (liabilities): 3,605
Total assets less current liabilities: 3,605
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 479 )
Total net assets (liabilities): 3,126
Members' funds
Profit and loss account: 3,126
Total members' funds: 3,126

The notes form part of these financial statements

MEIMEI SOCIAL CIC

Balance sheet statements

For the year ending 31 January 2024 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 7 October 2024
and signed on behalf of the board by:

Name: Marta Martinez Corada
Status: Director

The notes form part of these financial statements

MEIMEI SOCIAL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

MEIMEI SOCIAL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 3

MEIMEI SOCIAL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

13 months to 31 January 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 745
Accruals and deferred income 0
Other creditors 780
Total 1,525

COMMUNITY INTEREST ANNUAL REPORT

MEIMEI SOCIAL CIC

Company Number: 14569347 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Mei Mei Social CIC develops and runs innovative art projects designed for adults with a special focus on those who are isolated, lonely, underprivileged, or disabled. Our projects provides enriching experiences such as day trips to museums, theatres, and other art destinations as well art practice sessions where the community have the opportunity to work with local artists and learn new skills. We bring art to the community, by doing so we encourage people to get involved in their own local art scene. Our lives matter, what we have to say also matters. We want to make a significant positive impact on the community; Enriching mental stimulation, Reducing loneliness and isolation, Increasing the opportunity to befriend and network, improving our self esteem and wellbeing. Ultimately we want to create a net of connections between individuals in the community, through art practice, connecting artists with their neighbourhood and allowing people to access art in a fun and transformative way.

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
7 October 2024

And signed on behalf of the board by:
Name: Marta Martinez Corada
Status: Director