for the Period Ended 31 October 2024
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
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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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| 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 31 October 2024
Basis of measurement and preparation
for the Period Ended 31 October 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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For New Ashworth Lodge this last year has been one of refurbishment and establishment within the community. A full replacement of the existing roof and internal improvements have taken place with upgrades to the kitchen area and new soft furnishings. Meeting for local gardeners have taken place. An open day to invite residents and improve awareness for this community facility is also planned for the Aug 2025.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 July 2025
And signed on behalf of the board by:
Name: Eric Firth
Status: Director