2023-08-012024-07-312024-07-31false12109725ESSEX REBELS JUNIOR BASKETBALL CLUB2024-10-0285510iso4217:GBPxbrli:pure121097252023-08-01121097252024-07-31121097252023-08-012024-07-31121097252022-08-01121097252023-07-31121097252022-08-012023-07-3112109725bus:SmallEntities2023-08-012024-07-3112109725bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112109725bus:FullAccounts2023-08-012024-07-3112109725bus:CompanyLimitedByGuarantee2023-08-012024-07-3112109725core:WithinOneYear2024-07-3112109725core:AfterOneYear2024-07-3112109725core:WithinOneYear2023-07-3112109725core:AfterOneYear2023-07-3112109725core:ShareCapital2024-07-3112109725core:SharePremium2024-07-3112109725core:RevaluationReserve2024-07-3112109725core:OtherReservesSubtotal2024-07-3112109725core:RetainedEarningsAccumulatedLosses2024-07-3112109725core:ShareCapital2023-07-3112109725core:SharePremium2023-07-3112109725core:RevaluationReserve2023-07-3112109725core:OtherReservesSubtotal2023-07-3112109725core:RetainedEarningsAccumulatedLosses2023-07-3112109725core:LandBuildings2024-07-3112109725core:PlantMachinery2024-07-3112109725core:Vehicles2024-07-3112109725core:FurnitureFittings2024-07-3112109725core:OfficeEquipment2024-07-3112109725core:NetGoodwill2024-07-3112109725core:IntangibleAssetsOtherThanGoodwill2024-07-3112109725core:ListedExchangeTraded2024-07-3112109725core:UnlistedNon-exchangeTraded2024-07-3112109725core:LandBuildings2023-07-3112109725core:PlantMachinery2023-07-3112109725core:Vehicles2023-07-3112109725core:FurnitureFittings2023-07-3112109725core:OfficeEquipment2023-07-3112109725core:NetGoodwill2023-07-3112109725core:IntangibleAssetsOtherThanGoodwill2023-07-3112109725core:ListedExchangeTraded2023-07-3112109725core:UnlistedNon-exchangeTraded2023-07-3112109725core:LandBuildings2023-08-012024-07-3112109725core:PlantMachinery2023-08-012024-07-3112109725core:Vehicles2023-08-012024-07-3112109725core:FurnitureFittings2023-08-012024-07-3112109725core:OfficeEquipment2023-08-012024-07-3112109725core:NetGoodwill2023-08-012024-07-3112109725core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112109725core:ListedExchangeTraded2023-08-012024-07-3112109725core:UnlistedNon-exchangeTraded2023-08-012024-07-3112109725core:MoreThanFiveYears2023-08-012024-07-3112109725core:Non-currentFinancialInstruments2024-07-3112109725core:Non-currentFinancialInstruments2023-07-3112109725dpl:CostSales2023-08-012024-07-3112109725dpl:DistributionCosts2023-08-012024-07-3112109725core:LandBuildings2023-08-012024-07-3112109725core:PlantMachinery2023-08-012024-07-3112109725core:Vehicles2023-08-012024-07-3112109725core:FurnitureFittings2023-08-012024-07-3112109725core:OfficeEquipment2023-08-012024-07-3112109725dpl:AdministrativeExpenses2023-08-012024-07-3112109725core:NetGoodwill2023-08-012024-07-3112109725core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112109725dpl:GroupUndertakings2023-08-012024-07-3112109725dpl:ParticipatingInterests2023-08-012024-07-3112109725dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3112109725core:ListedExchangeTraded2023-08-012024-07-3112109725dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3112109725core:UnlistedNon-exchangeTraded2023-08-012024-07-3112109725dpl:CostSales2022-08-012023-07-3112109725dpl:DistributionCosts2022-08-012023-07-3112109725core:LandBuildings2022-08-012023-07-3112109725core:PlantMachinery2022-08-012023-07-3112109725core:Vehicles2022-08-012023-07-3112109725core:FurnitureFittings2022-08-012023-07-3112109725core:OfficeEquipment2022-08-012023-07-3112109725dpl:AdministrativeExpenses2022-08-012023-07-3112109725core:NetGoodwill2022-08-012023-07-3112109725core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112109725dpl:GroupUndertakings2022-08-012023-07-3112109725dpl:ParticipatingInterests2022-08-012023-07-3112109725dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112109725core:ListedExchangeTraded2022-08-012023-07-3112109725dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112109725core:UnlistedNon-exchangeTraded2022-08-012023-07-3112109725core:NetGoodwill2024-07-3112109725core:IntangibleAssetsOtherThanGoodwill2024-07-3112109725core:LandBuildings2024-07-3112109725core:PlantMachinery2024-07-3112109725core:Vehicles2024-07-3112109725core:FurnitureFittings2024-07-3112109725core:OfficeEquipment2024-07-3112109725core:AfterOneYear2024-07-3112109725core:WithinOneYear2024-07-3112109725core:ListedExchangeTraded2024-07-3112109725core:UnlistedNon-exchangeTraded2024-07-3112109725core:ShareCapital2024-07-3112109725core:SharePremium2024-07-3112109725core:RevaluationReserve2024-07-3112109725core:OtherReservesSubtotal2024-07-3112109725core:RetainedEarningsAccumulatedLosses2024-07-3112109725core:NetGoodwill2023-07-3112109725core:IntangibleAssetsOtherThanGoodwill2023-07-3112109725core:LandBuildings2023-07-3112109725core:PlantMachinery2023-07-3112109725core:Vehicles2023-07-3112109725core:FurnitureFittings2023-07-3112109725core:OfficeEquipment2023-07-3112109725core:AfterOneYear2023-07-3112109725core:WithinOneYear2023-07-3112109725core:ListedE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ESSEX REBELS JUNIOR BASKETBALL CLUB

Registered Number
12109725
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

ESSEX REBELS JUNIOR BASKETBALL CLUB
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

KEMP, Helena Leanne
PARRY, David Anthony, Dr
SYMONDS, Anjuli

Registered Address

Essex Sport University Of Essex
Wivenhoe Park
Colchester
CO4 3SQ

Registered Number

12109725 (England and Wales)
ESSEX REBELS JUNIOR BASKETBALL CLUB
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors310168
Cash at bank and on hand21,0107,144
21,3207,312
Creditors amounts falling due within one year3(7,795)(3,584)
Net current assets (liabilities)13,5253,728
Total assets less current liabilities13,5253,728
Net assets13,5253,728
Capital and reserves
Profit and loss account13,5253,728
Reserves13,5253,728
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2024, and are signed on its behalf by:
PARRY, David Anthony, Dr
Director
Registered Company No. 12109725
ESSEX REBELS JUNIOR BASKETBALL CLUB
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from membership fees, sponsorship and donations are recognised in the period they are related to.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,8752,780
Other creditors-1
Accrued liabilities and deferred income4,920803
Total7,7953,584
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.