ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12512945 (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

ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

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

Directors

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

Sam Ellis
Graham Kenneth Jimpson
Perry Lettman Lawson
Rachel Hannah Robson


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
29 August 2024

And signed on behalf of the board by:
Name: Rachel Hannah Robson
Status: Director

ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 902 1,478
Total current assets: 902 1,478
Creditors: amounts falling due within one year: 3 ( 478 ) ( 478 )
Net current assets (liabilities): 424 1,000
Total assets less current liabilities: 424 1,000
Total net assets (liabilities): 424 1,000
Members' funds
Profit and loss account: 424 1,000
Total members' funds: 424 1,000

The notes form part of these financial statements

ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

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.

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 29 August 2024
and signed on behalf of the board by:

Name: Rachel Hannah Robson
Status: Director

The notes form part of these financial statements

ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

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

ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 478 478
Total 478 478

COMMUNITY INTEREST ANNUAL REPORT

ENFIELD SCORPIONS BASKETBALL CLUB COMMUNITY INTEREST COMPANY

Company Number: 12512945 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Youth basketball training sessions and mentoring sessions for young people between the age of 8-18. Increasing youth participation in sport and reducing antisocial behaviour in the Borough.

Consultation with stakeholders

Information shared through Quarterly meetings, website, social media.

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
29 August 2024

And signed on behalf of the board by:
Name: Rachel Hannah Robson
Status: Director