CROMNOR CIC

Company limited by guarantee

Company Registration Number:
14334856 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

CROMNOR CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CROMNOR CIC

Balance sheet

As at 30 September 2024

Notes 2024 13 months to 30 September 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,524 3,238
Investments:   0 0
Total fixed assets: 3,524 3,238
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 393 786
Investments:   0 0
Total current assets: 393 786
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 659 ) ( 920 )
Net current assets (liabilities): (266) (134)
Total assets less current liabilities: 3,258 3,104
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 250 ) 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,008 3,104
Members' funds
Profit and loss account: 3,008 3,104
Total members' funds: 3,008 3,104

The notes form part of these financial statements

CROMNOR CIC

Balance sheet statements

For the year ending 30 September 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 21 April 2025
and signed on behalf of the board by:

Name: Serban Florin Lepadatu
Status: Director

The notes form part of these financial statements

CROMNOR CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

CROMNOR CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 13 months to 30 September 2023
    Average number of employees during the period 0 0

CROMNOR CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 0 0 0 3,495 0 3,495
Additions 0 0 0 2,200 0 2,200
Disposals 0 0 0 ( 1,352 ) 0 ( 1,352 )
Revaluations 0 0 0 562 0 562
Transfers 0 0 0 0 0
At 30 September 2024 0 0 0 3,781 0 3,781
Depreciation
At 1 October 2023 0 0 0 257 0 257
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 September 2024 0 0 0 257 0 257
Net book value
At 30 September 2024 0 0 0 3,524 0 3,524
At 30 September 2023 0 0 0 3,238 0 3,238

CROMNOR CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 30 September 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 659 920
Total 659 920

COMMUNITY INTEREST ANNUAL REPORT

CROMNOR CIC

Company Number: 14334856 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

During the financial year 2023–2024, CROMNOR CIC consistently delivered a series of cultural and educational events designed to foster networking and engagement among diverse community groups. These initiatives played a vital role in strengthening social cohesion and community spirit by offering inclusive platforms for cultural exchange and dialogue. CROMNOR CIC also developed strong partnerships with local community groups, promoting collaboration in sharing products, services, and cultural traditions. These partnerships have significantly enriched the wider cultural landscape, encouraging mutual respect and shared experiences. In addition, CROMNOR CIC has cultivated close relationships with community leaders across Northamptonshire. These connections have proven invaluable in supporting efforts to promote Romanian and Moldovan culture, while encouraging the exchange of shared values and strengthening intercultural understanding. Notably, a public health awareness event was co-organised in collaboration with local partners, further extending the organisation’s community impact. There remains a pronounced need for cultural integration, particularly between first-generation Romanian immigrants and their UK-born children. CROMNOR CIC remains committed to addressing this generational divide by promoting initiatives that nurture mutual understanding, celebrate cultural heritage, and support meaningful connections between Romanian and British cultural identities.

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
21 April 2025

And signed on behalf of the board by:
Name: Serban Florin Lepadatu
Status: Director