MIDDLE EAST CONSULTANCY COMMUNITY INTEREST COMPANY

Company Registration Number:
13189100 (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

MIDDLE EAST CONSULTANCY COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

MIDDLE EAST CONSULTANCY COMMUNITY INTEREST COMPANY

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director shown below has held office during the whole of the period from
1 March 2023 to 28 February 2024

WALEED EL-SHOBAKI


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 December 2024

And signed on behalf of the board by:
Name: WALEED EL-SHOBAKI
Status: Director

MIDDLE EAST CONSULTANCY COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 79,598 75,715
Cost of sales: ( 39,057 ) ( 71,133 )
Gross profit(or loss): 40,541 4,582
Administrative expenses: ( 45,501 ) ( 63,818 )
Other operating income: 7,670
Operating profit(or loss): 2,710 (59,236)
Profit(or loss) before tax: 2,710 (59,236)
Tax: ( 583 )
Profit(or loss) for the financial year: 2,127 (59,236)

MIDDLE EAST CONSULTANCY COMMUNITY INTEREST COMPANY

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1,000,000 1,000,000
Fixed assets
Intangible assets: 3 9,202 9,202
Total fixed assets: 9,202 9,202
Current assets
Stocks: 4 492
Debtors: 5 1,500
Cash at bank and in hand: 2,056
Total current assets: 4,048
Creditors: amounts falling due within one year: 6 ( 1,921 )
Net current assets (liabilities): 2,127
Total assets less current liabilities: 1,011,329 1,009,202
Total net assets (liabilities): 1,011,329 1,009,202
Capital and reserves
Called up share capital: 1,000,000 1,000,000
Profit and loss account: 11,329 9,202
Total Shareholders' funds: 1,011,329 1,009,202

The notes form part of these financial statements

MIDDLE EAST CONSULTANCY COMMUNITY INTEREST COMPANY

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 9 December 2024
and signed on behalf of the board by:

Name: WALEED EL-SHOBAKI
Status: Director

The notes form part of these financial statements

MIDDLE EAST CONSULTANCY COMMUNITY INTEREST COMPANY

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

MIDDLE EAST CONSULTANCY COMMUNITY INTEREST COMPANY

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

MIDDLE EAST CONSULTANCY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 March 2023 9,202 9,202
Additions
Disposals
Revaluations
Transfers
At 28 February 2024 9,202 9,202
Amortisation
At 1 March 2023 0 0
Charge for year
On disposals
Other adjustments
At 28 February 2024 0 0
Net book value
At 28 February 2024 9,202 9,202
At 28 February 2023 9,202 9,202

MIDDLE EAST CONSULTANCY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Stocks

2024 2023
£ £
Stocks 492
Payments on account 0
Total 492

MIDDLE EAST CONSULTANCY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors

2024 2023
£ £
Other debtors 1,500
Total 1,500

MIDDLE EAST CONSULTANCY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 839
Other creditors 1,082
Total 1,921

COMMUNITY INTEREST ANNUAL REPORT

MIDDLE EAST CONSULTANCY COMMUNITY INTEREST COMPANY

Company Number: 13189100 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

The company's business activity is flower shop which played an important role in local community events such as birthdays, anniversaries, valentine days and weddings. Our fresh flower arrangements not only enhanced the quality of events but also help bring the community together through special moments and shared traditions. The company supported the environment by using locally grown flowers, local suppliers and environment friendly packaging. Fresh Flowers are linked to sympathy, and acts of kindness, creating a positive atmosphere which improved our community mental as well as emotional well being. The company also provides interpretation services which helped bridge gaps in communication in local community who faced issues understanding the public due to language barriers. These services helped them feel more included and confident in their new surroundings.

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
9 December 2024

And signed on behalf of the board by:
Name: WALEED EL-SHOBAKI
Status: Director