MIST AND MOUNTAIN CIC

Company Registration Number:
SC667322 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

MIST AND MOUNTAIN CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

MIST AND MOUNTAIN CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 3,356 0
Cost of sales: ( 829 ) 0
Gross profit(or loss): 2,527 0
Distribution costs: 0 0
Administrative expenses: ( 453 ) ( 1,267 )
Other operating income: 0 0
Operating profit(or loss): 2,074 (1,267)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 2,074 (1,267)
Tax: 0 0
Profit(or loss) for the financial year: 2,074 (1,267)

MIST AND MOUNTAIN CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
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: 2,507 433
Investments:   0 0
Total current assets: 2,507 433
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 0 ( 616 )
Net current assets (liabilities): 2,507 (183)
Total assets less current liabilities: 2,507 ( 183)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,507 (183)
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 2,504 (186 )
Total Shareholders' funds: 2,507 (183)

The notes form part of these financial statements

MIST AND MOUNTAIN CIC

Balance sheet statements

For the year ending 31 July 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 22 March 2025
and signed on behalf of the board by:

Name: Nabin Kumar Chhetri
Status: Director

The notes form part of these financial statements

MIST AND MOUNTAIN CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    The turnover is recognized as and when the donations are received.

MIST AND MOUNTAIN CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MIST AND MOUNTAIN CIC

Notes to the Financial Statements

for the Period Ended 31 July 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 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 616
Total 0 616

COMMUNITY INTEREST ANNUAL REPORT

MIST AND MOUNTAIN CIC

Company Number: SC667322 (Scotland)

Year Ending: 31 July 2024

Company activities and impact

During the financial year, the company conducted community poetry programs as well as launched international poetry competitions. It also conducted writing workshops including collaboration with local organizations in hosting creative programs.

Consultation with stakeholders

The company had several meetings with the relevant stakeholders to design the poetry workshops and competitions.

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
22 March 2025

And signed on behalf of the board by:
Name: Nabin Kumar Chhetri
Status: Director