for the Period Ended 29 November 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 4 |
(
|
(
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
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 29 November 2024
Basis of measurement and preparation
for the Period Ended 29 November 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 29 November 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 30 November 2023 |
|
|
||||
| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 29 November 2024 |
|
|
||||
| Depreciation | ||||||
| At 30 November 2023 | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 29 November 2024 | ||||||
| Net book value | ||||||
| At 29 November 2024 |
|
|
||||
| At 29 November 2023 |
|
|
for the Period Ended 29 November 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
|
|
Anoniiem CIC has further secured Stack Rock Fort over the course of the past year, with additional measures to prevent antisocial activity and misuse of the location. As this is fundamental for future community events and access to the scheduled monument, it is taking a significant effort but is progressing.
all stakeholders were consulted - Nicholas Mueller, Pham Nguyen - consultation was in person, at a directors meeting - all actions were as a result of the consultation and mutual agreement
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 September 2025
And signed on behalf of the board by:
Name: Nicholas MUELLER
Status: Director