MUNDESLEY ACTION 4 CARDIAC HILL C.I.C.

Company limited by guarantee

Company Registration Number:
10282818 (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

MUNDESLEY ACTION 4 CARDIAC HILL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

MUNDESLEY ACTION 4 CARDIAC HILL C.I.C.

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

Mundesley Action 4 Cardiac Hill was set up by a group of volunteers to rebuild the damaged “Cardiac Hill Slope” after the 2013 tidal surge. The aim was to regain access to the west beach in the village of Mundesley. The original top part of the slope was not damaged but very overgrown, so the first job was to clear this, before the new steps are built. Seventy new steps were then created and built into the cliff face. Side walls were installed to support the cliff, handrails were installed the whole length of the new steps, and a new drainage system was added to take rainwater away from the cliff face to stops any erosion. The steps now allow the residents and visitors to the village to access the beach, and they have been a great success since being built.



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Bev Reynolds
Denise Revell


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
31 March 2025

And signed on behalf of the board by:
Name: Bev Reynolds
Status: Director

MUNDESLEY ACTION 4 CARDIAC HILL C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,547 3,000
Total current assets: 1,547 3,000
Net current assets (liabilities): 1,547 3,000
Total assets less current liabilities: 1,547 3,000
Total net assets (liabilities): 1,547 3,000
Members' funds
Profit and loss account: 1,547 3,000
Total members' funds: 1,547 3,000

The notes form part of these financial statements

MUNDESLEY ACTION 4 CARDIAC HILL C.I.C.

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.

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 31 March 2025
and signed on behalf of the board by:

Name: Bev Reynolds
Status: Director

The notes form part of these financial statements

MUNDESLEY ACTION 4 CARDIAC HILL C.I.C.

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

MUNDESLEY ACTION 4 CARDIAC HILL C.I.C.

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

MUNDESLEY ACTION 4 CARDIAC HILL C.I.C.

Company Number: 10282818 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

To maintain and repair the Cardiac Hill steps to allow members of the publuic to get down to the West beach in Mundesley

Consultation with stakeholders

No consultation with stakeholders

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
1 March 2025

And signed on behalf of the board by:
Name: Bev Reynolds, Denise Revell
Status: Director