ASHWORTH NEW LODGE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13661692 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

ASHWORTH NEW LODGE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Community Interest Report

ASHWORTH NEW LODGE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 9,457 7
Total current assets: 9,457 7
Net current assets (liabilities): 9,457 7
Total assets less current liabilities: 9,457 7
Total net assets (liabilities): 9,457 7
Members' funds
Profit and loss account: 9,457 7
Total members' funds: 9,457 7

The notes form part of these financial statements

ASHWORTH NEW LODGE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 October 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 23 July 2025
and signed on behalf of the board by:

Name: Eric Firth
Status: Director

The notes form part of these financial statements

ASHWORTH NEW LODGE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 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

ASHWORTH NEW LODGE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ASHWORTH NEW LODGE COMMUNITY INTEREST COMPANY

Company Number: 13661692 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

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.

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
23 July 2025

And signed on behalf of the board by:
Name: Eric Firth
Status: Director