for the Period Ended 30 November 2023
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Directors
The directors shown below have held office during the whole of the period from
2 November 2022
to
30 November 2023
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
As at
Notes | 13 months to 30 November 2023 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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
Turnover policy
for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
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Average number of employees during the period |
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for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
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£ | ||
Accruals and deferred income |
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Total |
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The Company will carry on activities which benefit the community and residents of Ashurst Wood and in particular (without limitation) will organise fund-raising activities to support a torchlit procession through the village followed by a free bonfire and fireworks event annually to which residents of Ashurst Wood are invited to attend. The Company may also organise other community events to support the fund-raising activities or to raise the profile of the Company to encourage wider participation.
Holding regular meetings with ASHURST WOOD BONFIRE SOCIETY CIC members, regular contact with local Council, Mid Sussex District Council and any other interested parties.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 January 2025
And signed on behalf of the board by:
Name: Matthew Playford
Status: Director