MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Company limited by guarantee

Company Registration Number:
12383480 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 180 180
Cash at bank and in hand: 668 1,082
Total current assets: 848 1,262
Creditors: amounts falling due within one year: 4 ( 590 ) ( 1,060 )
Net current assets (liabilities): 258 202
Total assets less current liabilities: 258 202
Total net assets (liabilities): 258 202
Members' funds
Profit and loss account: 258 202
Total members' funds: 258 202

The notes form part of these financial statements

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

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 8 October 2024
and signed on behalf of the board by:

Name: Danny Hiles
Status: Director

The notes form part of these financial statements

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

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

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Stocks

2024 2023
£ £
Stocks 180 180
Total 180 180

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 590 1,060
Total 590 1,060

COMMUNITY INTEREST ANNUAL REPORT

MUSICIANS SUPPORTING THE HOMELESS C.I.C.

Company Number: 12383480 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

This year we have organised live music events and raised money to help support local homeless charities and homeless people. These events are a great way for people to socialise and support the local music scene while also helping support homeless people in the local area.

Consultation with stakeholders

The stake holders are the organisations we support with donations, the musicians we showcase at our events and the people that get to enjoy watching live music. We are always in close communication with the charities and organisations we support so we can understand how best to support them. We also get feedback from people who attend and support our events.

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
28 October 2024

And signed on behalf of the board by:
Name: Danny Hiles
Status: Director