ASHURST WOOD BONFIRE SOCIETY CIC

Company limited by guarantee

Company Registration Number:
14457376 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 2 November 2022

End date: 30 November 2023

ASHURST WOOD BONFIRE SOCIETY CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ASHURST WOOD BONFIRE SOCIETY CIC

Directors' report period ended 30 November 2023

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

Matthew Playford
John Belsey
Sarah Hume


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
30 January 2025

And signed on behalf of the board by:
Name: Matthew Playford
Status: Director

ASHURST WOOD BONFIRE SOCIETY CIC

Balance sheet

As at 30 November 2023

Notes 13 months to 30 November 2023


£
Current assets
Cash at bank and in hand: 5,522
Total current assets: 5,522
Creditors: amounts falling due within one year: 3 ( 720 )
Net current assets (liabilities): 4,802
Total assets less current liabilities: 4,802
Total net assets (liabilities): 4,802
Members' funds
Profit and loss account: 4,802
Total members' funds: 4,802

The notes form part of these financial statements

ASHURST WOOD BONFIRE SOCIETY CIC

Balance sheet statements

For the year ending 30 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 30 January 2025
and signed on behalf of the board by:

Name: Matthew Playford
Status: Director

The notes form part of these financial statements

ASHURST WOOD BONFIRE SOCIETY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

ASHURST WOOD BONFIRE SOCIETY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to 30 November 2023
    Average number of employees during the period 0

ASHURST WOOD BONFIRE SOCIETY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

13 months to 30 November 2023
£
Accruals and deferred income 720
Total 720

COMMUNITY INTEREST ANNUAL REPORT

ASHURST WOOD BONFIRE SOCIETY CIC

Company Number: 14457376 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

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.

Consultation with stakeholders

Holding regular meetings with ASHURST WOOD BONFIRE SOCIETY CIC members, regular contact with local Council, Mid Sussex District Council and any other interested parties.

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
31 January 2025

And signed on behalf of the board by:
Name: Matthew Playford
Status: Director