for the Period Ended 29 November 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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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: | 4 |
(
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(
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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: |
( |
( |
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 29 November 2023
Basis of measurement and preparation
for the Period Ended 29 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 29 November 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2022 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 29 November 2023 |
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Depreciation | ||||||
At 1 December 2022 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 29 November 2023 | ||||||
Net book value | ||||||
At 29 November 2023 |
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At 30 November 2022 |
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for the Period Ended 29 November 2023
2023 | 2022 | |
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£ | £ | |
Other creditors |
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Total |
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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.
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
No remuneration was received
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