CROW WOOD CIC

Company limited by guarantee

Company Registration Number:
12055270 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

CROW WOOD CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

CROW WOOD CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

Crow Wood CIC provides outdoor and nature-related and creative activities for individuals and groups, focusing on community activities and groups likely to face exclusion or isolation, such as Disabled people and home educated people.

Political and charitable donations

None

Company policy on disabled employees

Crow Wood CIC presently has no employees. The company is winding up, so will not employ any employees.

Additional information

We insure directors against legal claims from third parties. As a CIC limited by guarantee, we do not have any shares or shareholders



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Kathryn Doncaster
Helen Meynell


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
13 September 2024

And signed on behalf of the board by:
Name: Kathryn Doncaster
Status: Director

CROW WOOD CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 1,879 2,834
Cost of sales: ( 3,422 ) ( 7,802 )
Gross profit(or loss): (1,543) (4,968)
Distribution costs: 0 0
Administrative expenses: ( 2,218 ) 0
Other operating income: 0 0
Operating profit(or loss): (3,761) (4,968)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (3,761) (4,968)
Profit(or loss) for the financial year: (3,761) (4,968)

CROW WOOD CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 2,218
Investments:   0 0
Total fixed assets: 0 2,218
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 532 2,075
Investments:   0 0
Total current assets: 532 2,075
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 295 ) 0
Net current assets (liabilities): 237 2,075
Total assets less current liabilities: 237 4,293
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 237 )
Total net assets (liabilities): 0 4,293
Members' funds
Profit and loss account: 0 4,293
Total members' funds: 0 4,293

The notes form part of these financial statements

CROW WOOD CIC

Balance sheet statements

For the year ending 30 June 2024 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 13 September 2024
and signed on behalf of the board by:

Name: Kathryn Doncaster
Status: Director

The notes form part of these financial statements

CROW WOOD CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Tangible assets depreciate at 20% per annum on a straight-line basis. In this accounting year, storm damage reduced the value of our assets to 0.

CROW WOOD CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CROW WOOD CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 1,175 1,043 2,218
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 1,175 1,043 2,218
Depreciation
At 1 July 2023 0 0 0
Charge for year 1,175 1,043 2,218
On disposals
Other adjustments
At 30 June 2024 1,175 1,043 2,218
Net book value
At 30 June 2024 0 0 0
At 30 June 2023 1,175 1,043 2,218

CROW WOOD CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 295 0
Total 295 0

COMMUNITY INTEREST ANNUAL REPORT

CROW WOOD CIC

Company Number: 12055270 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Crow Wood CIC provides outdoor and nature-related and creative activities for individuals and groups, focusing on community activities and groups likely to face exclusion or isolation, such as Disabled people and home educated people. This year we have been winding up the company and therefore our activities have been limited.

Consultation with stakeholders

Rowditch Allotments Association (until giving up tenancy in March 2024) Duesbury nature reserve users (until giving up work there end 2023) Firs Primary School, Derby (for the duration of the project in Spring 2024).

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
13 September 2024

And signed on behalf of the board by:
Name: Kathryn Doncaster
Status: Director