ENERGIZE MEDIA CIC
ENERGIZE MEDIA CIC
ENERGIZE MEDIA CIC
Company limited by guarantee
Company Registration Number:
09379818 (England and Wales)
Unaudited statutory accounts for the year ended 29 December 2022
Period of accounts
Start date: 30 December 2021
End date: 29 December 2022
ENERGIZE MEDIA CIC
Contents of the Financial Statements
for the Period Ended 29 December 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
ENERGIZE MEDIA CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 29 December 2022
Principal activities of the company
Political and charitable donations
Company policy on disabled employees
Directors
The directors shown below have held office during the whole of the period from
30 December 2021 to 29 December 2022
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
And signed on behalf of the board by:
Name:
Status: Director
ENERGIZE MEDIA CIC
Profit And Loss Account
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | | |
ENERGIZE MEDIA CIC
Balance sheet
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
ENERGIZE MEDIA CIC
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
ENERGIZE MEDIA CIC
Notes to the Financial Statements
for the Period Ended 29 December 2022
-
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Tangible fixed assets depreciation policy
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 2 to 5 years Intangible fixed assets amortisation policy
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses
ENERGIZE MEDIA CIC
Notes to the Financial Statements
for the Period Ended 29 December 2022
-
2. Employees
2022 2021 Average number of employees during the period 1 1
ENERGIZE MEDIA CIC
Notes to the Financial Statements
for the Period Ended 29 December 2022
3. Creditors: amounts falling due within one year note
2022 | 2021 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
COMMUNITY INTEREST ANNUAL REPORT
ENERGIZE MEDIA CIC
Company Number: 09379818 (England and Wales)
Year Ending: 29 December 2022
The Company has provided various grants and activities including the creation of an out door garden area for a local group.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 September 2023
And signed on behalf of the board by:
Name: Damien Mark Harvey
Status: Director