ENERGIZE MEDIA CIC

ENERGIZE MEDIA CIC

ENERGIZE MEDIA CIC - Company Information

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ENERGIZE MEDIA CIC

Company limited by guarantee

Company Registration Number:
09379818 (England and Wales)

Unaudited statutory accounts for the year ended 29 December 2021

Period of accounts

Start date: 30 December 2020

End date: 29 December 2021

ENERGIZE MEDIA CIC

Contents of the Financial Statements

for the Period Ended 29 December 2021

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

ENERGIZE MEDIA CIC

Profit And Loss Account

for the Period Ended 29 December 2021

2021 2020


£
£
Turnover: 3,650 3,881
Cost of sales: ( 2,527 ) ( 1,134 )
Gross profit(or loss): 1,123 2,747
Administrative expenses: ( 1,077 ) ( 2,883 )
Other operating income: 0 0
Operating profit(or loss): 46 (136)
Interest receivable and similar income: 1
Profit(or loss) before tax: 46 (135)
Profit(or loss) for the financial year: 46 (135)

ENERGIZE MEDIA CIC

Balance sheet

As at 29 December 2021

Notes 2021 2020


£
£
Current assets
Cash at bank and in hand: 6,096 10,545
Total current assets: 6,096 10,545
Creditors: amounts falling due within one year: 3 ( 250 ) ( 1,095 )
Net current assets (liabilities): 5,846 9,450
Total assets less current liabilities: 5,846 9,450
Accruals and deferred income: ( 4,850 ) ( 8,500 )
Total net assets (liabilities): 996 950
Members' funds
Profit and loss account: 996 950
Total members' funds: 996 950

The notes form part of these financial statements

ENERGIZE MEDIA CIC

Balance sheet statements

For the year ending 29 December 2021 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 26 September 2022
and signed on behalf of the board by:

Name: Damien Mark Harvey
Status: Director

The notes form part of these financial statements

ENERGIZE MEDIA CIC

Notes to the Financial Statements

for the Period Ended 29 December 2021

  • 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

ENERGIZE MEDIA CIC

Notes to the Financial Statements

for the Period Ended 29 December 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 0 1

ENERGIZE MEDIA CIC

Notes to the Financial Statements

for the Period Ended 29 December 2021

3. Creditors: amounts falling due within one year note

2021 2020
£ £
Taxation and social security 451
Other creditors 250 644
Total 250 1,095

COMMUNITY INTEREST ANNUAL REPORT

ENERGIZE MEDIA CIC

Company Number: 09379818 (England and Wales)

Year Ending: 29 December 2021

Company activities and impact

Whilst it has been a quiet year post pandemic we have been able to support a local residents in bloom association.

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
26 September 2022

And signed on behalf of the board by:
Name: Damien Mark Harvey
Status: Director