STONELEIGH AND AURIOL NEIGHBOURHOOD FORUM CIC

Company limited by guarantee

Company Registration Number:
13520681 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

STONELEIGH AND AURIOL NEIGHBOURHOOD FORUM CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

STONELEIGH AND AURIOL NEIGHBOURHOOD FORUM CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 1,090 1,191
Gross profit(or loss): 1,090 1,191
Distribution costs: ( 460 ) ( 547 )
Administrative expenses: ( 630 ) ( 644 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

STONELEIGH AND AURIOL NEIGHBOURHOOD FORUM CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

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

The notes form part of these financial statements

STONELEIGH AND AURIOL NEIGHBOURHOOD FORUM CIC

Balance sheet statements

For the year ending 31 July 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 9 March 2025
and signed on behalf of the board by:

Name: David Major
Status: Director

The notes form part of these financial statements

STONELEIGH AND AURIOL NEIGHBOURHOOD FORUM CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

STONELEIGH AND AURIOL NEIGHBOURHOOD FORUM CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

STONELEIGH AND AURIOL NEIGHBOURHOOD FORUM CIC

Company Number: 13520681 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The Stoneleigh and Auriol Neighbourhood Forum (SANF) has produced a Neighbourhood Plan, that by the end of the filing period was about to enter Regulation 14 Consultation with local residents and businesses. It is the aim of SANF to have a fully published Neighbourhood Plan, that forms part of the consultation process for any new developments within the designated area - the Wards of Stoneleigh and Auriol, within the Epsom & Ewell Council. The Neighbourhood plan, will sit below the Epsom & Ewell local plan and then national regulation and form part of the consultation on what is acceptable development within the local area.

Consultation with stakeholders

A number of local events have been held, open to the local public and businesses, to consult on the draft policies being put forwards within the Neighbourhood Plan.

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
9 March 2025

And signed on behalf of the board by:
Name: David Major
Status: Director