for the Period Ended 30 November 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | 13 months to 30 November 2023 | |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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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 30 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
| 2024 | 13 months to 30 November 2023 | |
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| Average number of employees during the period |
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for the Period Ended 30 November 2024
| 2024 | 13 months to 30 November 2023 | |
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| £ | £ | |
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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During the year the company organised the following events - the Dalwood 3 Hills run, the East Devon Round ultramarathon, the Dalwood Summer Fayre 10k and 3k, a summer social relay and a winter training weekend in Cornwall. As a result of these events the following benefits were achieved - donations to Shute and Offwell primary schools, the Dalwood Fayre Committee, the Rich Wigram NZ Farming Scholarship, the Motor Neurone Disease association and company reserves.
Dalwood fayre committee were consulted with reference tot he Dalwood 3 hills and Dalwood 10ka and 3k runs. For East Devon Round Offwell PTFA, Shute PTFA, Offwell village hall committee and the Rich Wigram NZ Farming Scholarship were all consulted with. The stakeholders were participants in the social relay and winter training runs.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 August 2025
And signed on behalf of the board by:
Name: Tim Wigram
Status: Director