MOONLIGHT DREAMS CIC

Company limited by guarantee

Company Registration Number:
14780261 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 4 April 2023

End date: 31 March 2024

MOONLIGHT DREAMS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

MOONLIGHT DREAMS CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director shown below has held office during the whole of the period from
4 April 2023 to 31 March 2024

Renato Pires


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
10 March 2025

And signed on behalf of the board by:
Name: Renato Pires
Status: Director

MOONLIGHT DREAMS CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024


£
Turnover: 23,036
Cost of sales: ( 13,000 )
Gross profit(or loss): 10,036
Administrative expenses: ( 2,500 )
Operating profit(or loss): 7,536
Profit(or loss) before tax: 7,536
Profit(or loss) for the financial year: 7,536

MOONLIGHT DREAMS CIC

Balance sheet

As at 31 March 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 7,500
Total fixed assets: 7,500
Current assets
Cash at bank and in hand: 36
Total current assets: 36
Net current assets (liabilities): 36
Total assets less current liabilities: 7,536
Total net assets (liabilities): 7,536
Members' funds
Profit and loss account: 7,536
Total members' funds: 7,536

The notes form part of these financial statements

MOONLIGHT DREAMS CIC

Balance sheet statements

For the year ending 31 March 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 10 March 2025
and signed on behalf of the board by:

Name: Renato Pires
Status: Director

The notes form part of these financial statements

MOONLIGHT DREAMS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Motor Vehicles - 25% Reducing Balance

MOONLIGHT DREAMS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

MOONLIGHT DREAMS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 10,000 10,000
Disposals
Revaluations
Transfers
At 31 March 2024 10,000 10,000
Depreciation
Charge for year 2,500 2,500
On disposals
Other adjustments
At 31 March 2024 2,500 2,500
Net book value
At 31 March 2024 7,500 7,500

COMMUNITY INTEREST ANNUAL REPORT

MOONLIGHT DREAMS CIC

Company Number: 14780261 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Deprived and marginalised communities through greater participation in a non competitive sport, tackling the social isolation, low engagement, anti-social behaviour, physical and mental health and all the areas of wellbeing. Providing a colourful and engaging way of improving overall level of physical fitness, hand-eye Coordination, team work, confidence building, and communication skills. Motor and cognitive functions will be enhanced by learning to socialise and collaborate. Learning something they can do and will increase fitness and improve health. Participants will learn to break task down, developing problem solving skills and sense of achievement. Moonlight Dreams supports the follow ways: CREATE WORK: Create work that inspires, delights the heart, and challenges the idea of what circus can be. TRIGGER NEW IDEAS: Generate new perspectives and new ideas in contemporary circus. HELP ARTISTS: Provide resources, advice, and practical support, showcasing opportunities and networking opportunities for professional and semi-professional artists. TEACH PEOPLE: Provide high quality circus arts classes and workshops suitable for all ages and all abilities. FOSTER YOUNG TALENT: Nurture young talent and help young people who wish to pursue a career in the circus world. BE EXCELLENT: Be a model of good practice and artistic excellence within the sector nationally. JOIN FORCES: Encourage collaborations and cross-art partnerships. CHANGE LIVES: Exploit the use of circus as a tool for helping people who are having a difficult time in their lives. DEVELOP CIRCUS: Be instrumental and truly active in developing contemporary circus regionally and nationally.

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
10 March 2025

And signed on behalf of the board by:
Name: Renato Pires
Status: Director