M MEE C.I.C.

Company limited by guarantee

Company Registration Number:
12289893 (England and Wales)

Unaudited statutory accounts for the year ended 30 October 2023

Period of accounts

Start date: 31 October 2022

End date: 30 October 2023

M MEE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 October 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

M MEE C.I.C.

Profit And Loss Account

for the Period Ended 30 October 2023

2023 2022


£

£
Turnover: 200 60,000
Gross profit(or loss): 200 60,000
Administrative expenses: ( 9,514 )
Operating profit(or loss): (9,314) 60,000
Profit(or loss) before tax: (9,314) 60,000
Profit(or loss) for the financial year: (9,314) 60,000

M MEE C.I.C.

Balance sheet

As at 30 October 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 50,686 60,000
Total current assets: 50,686 60,000
Net current assets (liabilities): 50,686 60,000
Total assets less current liabilities: 50,686 60,000
Total net assets (liabilities): 50,686 60,000
Members' funds
Profit and loss account: 50,686 60,000
Total members' funds: 50,686 60,000

The notes form part of these financial statements

M MEE C.I.C.

Balance sheet statements

For the year ending 30 October 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 23 October 2024
and signed on behalf of the board by:

Name: Michael Mee
Status: Director

The notes form part of these financial statements

M MEE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 October 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

M MEE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

M MEE C.I.C.

Company Number: 12289893 (England and Wales)

Year Ending: 30 October 2023

Company activities and impact

The objects of the company are to carry on activities which benefit the community and in particular (without limitation) to enable young people to participate better in society; Provide advice, mentoring and activity resources for young people; Organise programmes of physical education and other activities; Help young people advance in life and develop their skills, confidence, capabilities and capacities. During the year the C.I.C. made contributions to Keen London a Charity that works with children with additional needs and disabilities that falls within the C.I.C. objects. One of the projects the C.I.C. Supports at Keen London is Stay and play sessions for families with SEND children providing sensory based play and a place to meet other local families. During the year the C.I.C. also supported children’s work in Tanzania by enabling street children to have a safe place in the Town of Moshi to meet and have lessons in art. The C.I.C have supplied materials and finance support for the project. The C.I.C has also supported villages in Makaa, Tanzania to enable them to continue building classrooms and the local school so that children can receive and education.

Consultation with stakeholders

The stakeholders of the C.I.C. are the children receiving support via Keen London and the Children and volunteers receiving support in Tanzania. Meetings are held with these stakeholders to understand if the support provided is effective and needed and to discuss future support and how this should be tailored to the stakeholders needs and requirements. The feedback has been positive and in Tanzania the support has made the community as a whole want to support the CIC work and also continue to build more classrooms for the school on their own.

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
23 October 2024

And signed on behalf of the board by:
Name: Michael Mee
Status: Director