ROTHER VALLEY CROQUET CLUB CIC

Company limited by guarantee

Company Registration Number:
14178515 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 17 June 2022

End date: 30 September 2023

ROTHER VALLEY CROQUET CLUB CIC

Contents of the Financial Statements

for the Period Ended 30 September 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

ROTHER VALLEY CROQUET CLUB CIC

Profit And Loss Account

for the Period Ended 30 September 2023

15 months to 30 September 2023


£
Turnover: 14,548
Cost of sales: ( 23,330 )
Gross profit(or loss): (8,782)
Operating profit(or loss): (8,782)
Interest receivable and similar income: 352
Profit(or loss) before tax: (8,430)
Profit(or loss) for the financial year: (8,430)

ROTHER VALLEY CROQUET CLUB CIC

Balance sheet

As at 30 September 2023

Notes 15 months to 30 September 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 22,400
Investments:   0
Total current assets: 22,400
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 22,400
Total assets less current liabilities: 22,400
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 22,400
Members' funds
Profit and loss account: 22,400
Total members' funds: 22,400

The notes form part of these financial statements

ROTHER VALLEY CROQUET CLUB CIC

Balance sheet statements

For the year ending 30 September 2023 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 26 November 2023
and signed on behalf of the board by:

Name: William Warren-Davis
Status: Director

The notes form part of these financial statements

ROTHER VALLEY CROQUET CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

ROTHER VALLEY CROQUET CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    15 months to 30 September 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

ROTHER VALLEY CROQUET CLUB CIC

Company Number: 14178515 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

The company runs a croquet club. This operates from the Duncton Village Hall site (thereby supporting the Hall financially) and has a membership drawn from a wide local geographic area. The company is open to all in the area to participate in the sport of croquet, which is accessible by both able-bodied members and those who are older or with some disability. It helps with fitness and friendship, particularly to members who are otherwise on their own. The company advertises membership widely and regularly and provides coaching and other support to new members. It is the only such club in the immediate area. Currently the club has 75 members.Maintenance of the Company lawns and facilities provides employment in a number of areas to local workmen.

Consultation with stakeholders

The company’s stakeholders are the club members and their families and the Village Hall committee. Club members are regularly asked for their feedback on club activities, both informally during open play sessions and more formally at the AGM. A suggestion scheme is operated. The company directors are at the club very regularly to talk to stakeholders and get their feedback.

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
8 April 2024

And signed on behalf of the board by:
Name: Edward Christopher Stiff
Status: Director