NO BOUNDARIES CRICKET CLUB CIC

Company limited by guarantee

Company Registration Number:
14004918 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

NO BOUNDARIES CRICKET CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

NO BOUNDARIES CRICKET CLUB CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The principal activity of the company is the enabling of diversity and inclusivity in cricket.2023/24 was a foundation year with investment in equipment and kit, developing partnerships, and furthering the overall strategy.



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Chris Marshall


Secretary Sandra Marshall

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
2 April 2024

And signed on behalf of the board by:
Name: Chris Marshall
Status: Director

NO BOUNDARIES CRICKET CLUB CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 11,615 4,605
Cost of sales: 0 0
Gross profit(or loss): 11,615 4,605
Distribution costs: 0 0
Administrative expenses: ( 12,198 ) ( 4,575 )
Other operating income: 0 0
Operating profit(or loss): (583) 30
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (583) 30
Tax: 0 0
Profit(or loss) for the financial year: (583) 30

NO BOUNDARIES CRICKET CLUB CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 8,664 1,366
Investments:   0 0
Total fixed assets: 8,664 1,366
Current assets
Stocks:   0 0
Debtors: 4 817 0
Cash at bank and in hand: 47 100
Investments:   0 0
Total current assets: 864 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 1,650 ) 0
Net current assets (liabilities): (786) 100
Total assets less current liabilities: 7,878 1,466
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 7,878 1,466
Members' funds
Profit and loss account: 7,878 1,466
Total members' funds: 7,878 1,466

The notes form part of these financial statements

NO BOUNDARIES CRICKET CLUB CIC

Balance sheet statements

For the year ending 31 March 2024 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 2 April 2024
and signed on behalf of the board by:

Name: Chris Marshall
Status: Director

The notes form part of these financial statements

NO BOUNDARIES CRICKET CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

    Turnover comprises the fair value of the consideration received or receivable for the sale ofgoods and provision of services in the ordinary course of the company’s activities. Turnoveris shown net of sales/value added tax, returns, rebates and discounts.The company recognises revenue when:The amount of revenue can be reliably measured;it is probable that future economic benefits will flow to the entity;and specific criteria have been met for each of the company's activities.

    Tangible fixed assets depreciation policy

    Tangible assets are stated in the balance sheet at cost, less any subsequent accumulateddepreciation and subsequent accumulated impairment losses.The cost of tangible assets includes directly attributable incremental costs incurred in theiracquisition and installation.Depreciation is charged so as to write off the cost of assets, other than land and propertiesunder construction over their estimated useful lives, as follows:Asset classEquipment /Fixtures & Fittings3 Staff numbersDepreciation method and rate33.33% Straight Line /20% Straight Line

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

NO BOUNDARIES CRICKET CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 0 0 0 2,048 0 2,048
Additions 0 0 0 10,892 0 10,892
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 March 2024 0 0 0 12,940 0 12,940
Depreciation
At 1 April 2023 0 0 0 682 0 682
Charge for year 0 0 0 3,594 0 3,594
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 March 2024 0 0 0 4,276 0 4,276
Net book value
At 31 March 2024 0 0 0 8,664 0 8,664
At 31 March 2023 0 0 0 1,366 0 1,366

NO BOUNDARIES CRICKET CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 817 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 817 0
Debtors due after more than one year: 0 0

NO BOUNDARIES CRICKET CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 1,650 0
Total 1,650 0

COMMUNITY INTEREST ANNUAL REPORT

NO BOUNDARIES CRICKET CLUB CIC

Company Number: 14004918 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The principal activity of the company is the enabling of diversity and inclusivity in cricket.

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
2 April 2024

And signed on behalf of the board by:
Name: Chris Marshall
Status: Director