BAWTRY POLO CLUB C.I.C.

Company Registration Number:
11728921 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

BAWTRY POLO CLUB C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BAWTRY POLO CLUB C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 21,072
Cost of sales: ( 13,736 )
Gross profit(or loss): 7,336
Administrative expenses: ( 2,870 ) ( 10,825 )
Operating profit(or loss): (2,870) (3,489)
Interest payable and similar charges: ( 424 )
Profit(or loss) before tax: (3,294) (3,489)
Profit(or loss) for the financial year: (3,294) (3,489)

BAWTRY POLO CLUB C.I.C.

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 7,782 11,478
Total fixed assets: 7,782 11,478
Net current assets (liabilities):   96
Total assets less current liabilities: 7,782 11,574
Creditors: amounts falling due after more than one year: 4 ( 17,613 ) ( 18,111 )
Total net assets (liabilities): (9,831) (6,537)
Capital and reserves
Called up share capital: 20 20
Profit and loss account: (9,851 ) (6,557 )
Total Shareholders' funds: ( 9,831 ) (6,537)

The notes form part of these financial statements

BAWTRY POLO CLUB C.I.C.

Balance sheet statements

For the year ending 31 December 2022 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 30 September 2023
and signed on behalf of the board by:

Name: Amy Sallabank
Status: Director

The notes form part of these financial statements

BAWTRY POLO CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Depreciation is on a 25% reducing balance policy.

BAWTRY POLO CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 1

BAWTRY POLO CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 8,000 10,555 18,555
Additions
Disposals
Revaluations
Transfers
At 31 December 2022 8,000 10,555 18,555
Depreciation
At 1 January 2022 3,500 3,577 7,077
Charge for year 1,125 1,745 2,870
On disposals
Other adjustments 826 826
At 31 December 2022 5,451 5,322 10,773
Net book value
At 31 December 2022 2,549 5,233 7,782
At 31 December 2021 4,500 6,978 11,478

BAWTRY POLO CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Bank loans and overdrafts 17,613 18,111
Total 17,613 18,111

COMMUNITY INTEREST ANNUAL REPORT

BAWTRY POLO CLUB C.I.C.

Company Number: 11728921 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

The Company has brought together people in the community to play sports of all ages from 8 to 82 years old. The club is a place that family's can enjoy sports and horses.

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
30 September 2023

And signed on behalf of the board by:
Name: Amy Sallabank
Status: Director