ILMINSTER CRICKET CLUB

Company limited by guarantee

Company Registration Number:
12870061 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

Period of accounts

Start date: 10 September 2020

End date: 31 October 2021

ILMINSTER CRICKET CLUB

Contents of the Financial Statements

for the Period Ended 31 October 2021

Directors report
Profit and loss
Balance sheet
Additional notes

ILMINSTER CRICKET CLUB

Directors' report period ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal activities of the company

Cricket Provision for the Community

Political and charitable donations

Donations from ICC1860Ltd



Directors

The directors shown below have held office during the whole of the period from
10 September 2020 to 31 October 2021

Samuel Spurway
Craig Rice
Stuart Shepherd
Gary Warren


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 June 2022

And signed on behalf of the board by:
Name: Craig Rice
Status: Director

ILMINSTER CRICKET CLUB

Profit And Loss Account

for the Period Ended 31 October 2021

14 months to 31 October 2021


£
Turnover: 97,992
Cost of sales: ( 78,522 )
Gross profit(or loss): 19,470
Operating profit(or loss): 19,470
Profit(or loss) before tax: 19,470
Profit(or loss) for the financial year: 19,470

ILMINSTER CRICKET CLUB

Balance sheet

As at 31 October 2021

Notes 14 months to 31 October 2021


£
Current assets
Cash at bank and in hand: 52,256
Total current assets: 52,256
Net current assets (liabilities): 52,256
Total assets less current liabilities: 52,256
Total net assets (liabilities): 52,256
Members' funds
Profit and loss account: 52,256
Total members' funds: 52,256

The notes form part of these financial statements

ILMINSTER CRICKET CLUB

Balance sheet statements

For the year ending 31 October 2021 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.

This report was approved by the board of directors on 8 June 2022
and signed on behalf of the board by:

Name: Samuel Spurway
Status: Director

The notes form part of these financial statements

ILMINSTER CRICKET CLUB

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 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

    Turnover policy

    All income is included in the SOFA when the Club is legally entitled to the income and the amount can be quantified with reasonable accuracy. Gross Memberships comprises gross memberships receivable. All other incoming resources are accounted for on an accruals basis.

ILMINSTER CRICKET CLUB

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees

    14 months to 31 October 2021
    Average number of employees during the period 0