ANONIIEM CIC

Company limited by guarantee

Company Registration Number:
13047449 (England and Wales)

Unaudited statutory accounts for the year ended 29 November 2023

Period of accounts

Start date: 1 December 2022

End date: 29 November 2023

ANONIIEM CIC

Contents of the Financial Statements

for the Period Ended 29 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ANONIIEM CIC

Balance sheet

As at 29 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 192,708 192,708
Total fixed assets: 192,708 192,708
Current assets
Cash at bank and in hand: 3,095 9,484
Total current assets: 3,095 9,484
Net current assets (liabilities): 3,095 9,484
Total assets less current liabilities: 195,803 202,192
Creditors: amounts falling due after more than one year: 4 ( 208,000 ) ( 208,000 )
Total net assets (liabilities): (12,197) (5,808)
Members' funds
Profit and loss account: (12,197) ( 5,808)
Total members' funds: ( 12,197) (5,808)

The notes form part of these financial statements

ANONIIEM CIC

Balance sheet statements

For the year ending 29 November 2023 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.

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 2 September 2024
and signed on behalf of the board by:

Name: Nicholas Mueller
Status: Director

The notes form part of these financial statements

ANONIIEM CIC

Notes to the Financial Statements

for the Period Ended 29 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ANONIIEM CIC

Notes to the Financial Statements

for the Period Ended 29 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

ANONIIEM CIC

Notes to the Financial Statements

for the Period Ended 29 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 192,708 192,708
Additions
Disposals
Revaluations
Transfers
At 29 November 2023 192,708 192,708
Depreciation
At 1 December 2022
Charge for year
On disposals
Other adjustments
At 29 November 2023
Net book value
At 29 November 2023 192,708 192,708
At 30 November 2022 192,708 192,708

ANONIIEM CIC

Notes to the Financial Statements

for the Period Ended 29 November 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 208,000 208,000
Total 208,000 208,000

COMMUNITY INTEREST ANNUAL REPORT

ANONIIEM CIC

Company Number: 13047449 (England and Wales)

Year Ending: 29 November 2023

Company activities and impact

Anoniiem CIC as a company has created a benefit to the community through significant progress on securing and stabilising the access to Stack Rock Fort over the course of the past year. Specifically: replacing the entrance gateway/door with a double steel security door [in consultation with Cadw] and installing off-grid security cameras. Much of this was required work to prevent antisocial activity and misuse of the location, and it is foundation work in preparation for future community events and access to the scheduled monument.

Consultation with stakeholders

Yes, all stakeholders were consulted - Nicholas Mueller, Pham Nguyen - consultation was in person, at a directors meeting - all actions were as a result of the consultation and mutual agreement

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
2 September 2024

And signed on behalf of the board by:
Name: Nicholas MUELLER
Status: Director