ILMINSTER CRICKET CLUB

Company limited by guarantee

Company Registration Number:
12870061 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

ILMINSTER CRICKET CLUB

Contents of the Financial Statements

for the Period Ended 31 October 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ILMINSTER CRICKET CLUB

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 138,214 120,292
Cost of sales: ( 82,977 ) ( 66,991 )
Gross profit(or loss): 55,237 53,301
Administrative expenses: ( 63,034 ) ( 66,724 )
Operating profit(or loss): (7,797) (13,423)
Profit(or loss) before tax: (7,797) (13,423)
Profit(or loss) for the financial year: (7,797) (13,423)

ILMINSTER CRICKET CLUB

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 6,287 0
Total fixed assets: 6,287 0
Current assets
Cash at bank and in hand: 24,749 38,833
Total current assets: 24,749 38,833
Net current assets (liabilities): 24,749 38,833
Total assets less current liabilities: 31,036 38,833
Total net assets (liabilities): 31,036 38,833
Members' funds
Profit and loss account: 31,036 38,833
Total members' funds: 31,036 38,833

The notes form part of these financial statements

ILMINSTER CRICKET CLUB

Balance sheet statements

For the year ending 31 October 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 29 July 2024
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 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

ILMINSTER CRICKET CLUB

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

ILMINSTER CRICKET CLUB

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 0 0
Additions 6,287 6,287
Disposals
Revaluations
Transfers
At 31 October 2023 6,287 6,287
Depreciation
At 1 November 2022
Charge for year
On disposals
Other adjustments
At 31 October 2023
Net book value
At 31 October 2023 6,287 6,287
At 31 October 2022 0 0