THE MEN'S DOMAIN CIC

Company limited by guarantee

Company Registration Number:
13206131 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

THE MEN'S DOMAIN CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE MEN'S DOMAIN CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 6,541 5,145
Cost of sales: 0 0
Gross profit(or loss): 6,541 5,145
Distribution costs: 0 0
Administrative expenses: ( 6,541 ) ( 5,145 )
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

THE MEN'S DOMAIN CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 3,460 5,001
Investments:   0 0
Total current assets: 3,460 5,001
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 3,460 ) ( 4,146 )
Net current assets (liabilities): 0 855
Total assets less current liabilities: 0 855
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 ( 855 )
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 MEN'S DOMAIN CIC

Balance sheet statements

For the year ending 28 February 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.

This report was approved by the board of directors on 7 November 2024
and signed on behalf of the board by:

Name: Josiah Obeng
Status: Director

The notes form part of these financial statements

THE MEN'S DOMAIN CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

THE MEN'S DOMAIN CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE MEN'S DOMAIN CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 265 265
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 3,195 3,881
Total 3,460 4,146

COMMUNITY INTEREST ANNUAL REPORT

THE MEN'S DOMAIN CIC

Company Number: 13206131 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

The Charity seeks to empower men and provide activities which are not ordinarily available or to which they do not have access to. It undertook several activities that allowed members of the community to undertake experiences including cycling and trekking.

Consultation with stakeholders

The company’s stakeholders are the local community. The directors of the company work and live within the community and have developed an understanding with the local community. Everyone who is part of an activity fills in a short questionnaire about their expectations and their experience. This has helped us to build up a profile of local residents needs and desires and what we can do to meet them more effectively.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £3,589. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 November 2024

And signed on behalf of the board by:
Name: Josiah Obeng
Status: Director