CHIPPING CRICKET CLUB CIC

Company limited by guarantee

Company Registration Number:
08738782 (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

CHIPPING CRICKET CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CHIPPING CRICKET CLUB CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 32,501 32,501
Investments: 4 2,000
Total fixed assets: 34,501 32,501
Net current assets (liabilities):  
Total assets less current liabilities: 34,501 32,501
Total net assets (liabilities): 34,501 32,501
Members' funds
Profit and loss account: 34,501 32,501
Total members' funds: 34,501 32,501

The notes form part of these financial statements

CHIPPING CRICKET CLUB CIC

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 March 2024
and signed on behalf of the board by:

Name: Edward Malcolm Kenyon
Status: Director

The notes form part of these financial statements

CHIPPING CRICKET CLUB CIC

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

CHIPPING CRICKET CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

CHIPPING CRICKET CLUB CIC

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 32,501 32,501
Additions
Disposals
Revaluations
Transfers
At 31 October 2023 32,501 32,501
Depreciation
At 1 November 2022
Charge for year
On disposals
Other adjustments
At 31 October 2023
Net book value
At 31 October 2023 32,501 32,501
At 31 October 2022 32,501 32,501

CHIPPING CRICKET CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Fixed assets investments note

We have an additional of £2000 of fixed assets which it will not let me enter

COMMUNITY INTEREST ANNUAL REPORT

CHIPPING CRICKET CLUB CIC

Company Number: 08738782 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Chipping Cricket Club provides facilities for the local community, local schools and Ribble Valley Cricket Development

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
20 March 2024

And signed on behalf of the board by:
Name: Edward Malcolm Kenyon
Status: Director