HUSKIES BASKETBALL CIC

Company limited by guarantee

Company Registration Number:
13928049 (England and Wales)

Unaudited statutory accounts for the year ended 27 February 2024

Period of accounts

Start date: 28 February 2023

End date: 27 February 2024

HUSKIES BASKETBALL CIC

Contents of the Financial Statements

for the Period Ended 27 February 2024

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

HUSKIES BASKETBALL CIC

Profit And Loss Account

for the Period Ended 27 February 2024

2024 2023


£

£
Turnover: 44,221 24,455
Cost of sales: ( 4,667 ) ( 5,116 )
Gross profit(or loss): 39,554 19,339
Administrative expenses: ( 58,640 ) ( 27,215 )
Other operating income: 9,573 24,276
Operating profit(or loss): (9,513) 16,400
Interest payable and similar charges: ( 99 )
Profit(or loss) before tax: (9,612) 16,400
Profit(or loss) for the financial year: (9,612) 16,400

HUSKIES BASKETBALL CIC

Balance sheet

As at 27 February 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 7,776 17,356
Total current assets: 7,776 17,356
Creditors: amounts falling due within one year: 3 ( 988 ) ( 956 )
Net current assets (liabilities): 6,788 16,400
Total assets less current liabilities: 6,788 16,400
Total net assets (liabilities): 6,788 16,400
Members' funds
Profit and loss account: 6,788 16,400
Total members' funds: 6,788 16,400

The notes form part of these financial statements

HUSKIES BASKETBALL CIC

Balance sheet statements

For the year ending 27 February 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 27 November 2024
and signed on behalf of the board by:

Name: Calvin George
Status: Director

The notes form part of these financial statements

HUSKIES BASKETBALL CIC

Notes to the Financial Statements

for the Period Ended 27 February 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

HUSKIES BASKETBALL CIC

Notes to the Financial Statements

for the Period Ended 27 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 11 3

HUSKIES BASKETBALL CIC

Notes to the Financial Statements

for the Period Ended 27 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 266 234
Accruals and deferred income 720 720
Other creditors 2 2
Total 988 956

COMMUNITY INTEREST ANNUAL REPORT

HUSKIES BASKETBALL CIC

Company Number: 13928049 (England and Wales)

Year Ending: 27 February 2024

Company activities and impact

Huskies Basketball is committed to providing a safe, inclusive environment where people of all ages and abilities can learn, develop and thrive. We pride ourselves on being a positive influence for our local communities whether this be through our: Training Sessions Performance Programmes Competitive Teams Community Events Primary School Programmes Secondary School Programmes Sixth Form College Academy Coaching Opportunities Officiating Opportunities Whilst basketball is at the heart of what we do, we strongly believe that we are 'one pack, one family', and so are committed to promoting: Hard work Commitment Discipline Confidence Wellbeing Respect Equality Integrity Loyalty When someone joins our Huskies Basketball family, they can be assured that they will be treated as an individual and given support, guidance and opportunity to fulfil their potential and develop into the best version of themselves.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Calvin George – NO REMUNERATION Gill Kilburn – Remuneration for work completed i.e. CURV contract delivery including classroom delivery. No other remuneration put in place.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 November 2024

And signed on behalf of the board by:
Name: Calvin George
Status: Director