MACCLESFIELD HOSPITALITY ACTION CIC

Company limited by guarantee

Company Registration Number:
13356458 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

MACCLESFIELD HOSPITALITY ACTION CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Community Interest Report

MACCLESFIELD HOSPITALITY ACTION CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   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: 31 1,427
Total current assets: 31 1,427
Net current assets (liabilities): 31 1,427
Total assets less current liabilities: 31 1,427
Total net assets (liabilities): 31 1,427
Members' funds
Profit and loss account: 31 1,427
Total members' funds: 31 1,427

The notes form part of these financial statements

MACCLESFIELD HOSPITALITY ACTION CIC

Balance sheet statements

For the year ending 30 April 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 2 January 2025
and signed on behalf of the board by:

Name: Rebecca Thompson
Status: Director

The notes form part of these financial statements

MACCLESFIELD HOSPITALITY ACTION CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

MACCLESFIELD HOSPITALITY ACTION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

MACCLESFIELD HOSPITALITY ACTION CIC

Company Number: 13356458 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Macclesfield Hospitality Action CIC was set up in April 2021 to provide a united voice for the hospitality operators in Macclesfield when dealing with local councils, legislation, and practicalities such as the new way of working as the industry rebuilt post-lockdown. Also the wider community who needed to benefit from the ability to socialise outdoors with friends and family. Our backgrounds in hospitality, existing relationships with local councils due to community work, and knowledge of IT solutions for hospitality enabled us to do this. During the financial period we: * have continued to work alongside bars and restaurants in an advisory capacity * provided advise for local community events, in particular with regards to licensing and road closures * continued to work closely with local councils and our MP on town centre improvements, and local issues such as parking charges * ran a very successful and well attended free community event 'Music on the Park' on South Park, Macclesfield

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
2 January 2025

And signed on behalf of the board by:
Name: Rebecca Thompson
Status: Director