for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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This CIC is a legal entity that was created to allow a contract to be signed with Openreach for the provision of fibre broadband for the residents of Nash and Hoaden in Kent. The fibre broadband has now been installed at most of the addresses within Nash and Hoaden, benefiting the residents of the associated properties. The CIC has no assets, no income, handles no cash, employs no staff and is in effect a dormant company. The CIC has one director who seeks no payment for their activities. Any costs or charges incurred by the CIC (such as these company accounts) are paid for by the sole director from their own pocket, for the benefit of the community.
Openreach selected 21 properties in Nash and Hoaden which were eligible for fibre broadband under this project. The CIC director communicated with all owners of the 21 properties on multiple occasions to provide information about the benefits of fibre broadband, to allow them to ask questions, and to co-ordinate the project's progress with Openreach. Of the 21 eligible properties, 17 elected to be part of the project to receive fibre broadband.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 August 2024
And signed on behalf of the board by:
Name: Edward Brewster
Status: Director