SPORTCHEER WALES CIC

Company limited by guarantee

Company Registration Number:
13297899 (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

SPORTCHEER WALES CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

SPORTCHEER WALES CIC

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

Principal activities of the company

Sport Cheer training

Company policy on disabled employees

All are included and welcome



Directors

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

Victoria Jenkins
Paul Reed
Emma Richards
Pamela Richards-Dakins


The directors shown below have held office during the period of
1 April 2023 to 3 September 2023

Stepahnie Leigh
Sabrina Mountjoy
James Thomas
Gemma West


The directors shown below have held office during the period of
4 September 2023 to 31 March 2024

Joshua Tanner
Molly Lia
Kaya Knapton


The directors shown below have held office during the period of
3 September 2023 to 31 March 2024

Georgia Pike
Amy foster


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
4 December 2024

And signed on behalf of the board by:
Name: Emma Richards
Status: Director

SPORTCHEER WALES CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 21,923 33,756
Cost of sales: ( 18,545 ) ( 28,569 )
Gross profit(or loss): 3,378 5,187
Administrative expenses: ( 717 ) ( 2,140 )
Operating profit(or loss): 2,661 3,047
Profit(or loss) before tax: 2,661 3,047
Tax: ( 506 ) ( 579 )
Profit(or loss) for the financial year: 2,155 2,468

SPORTCHEER WALES CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 17,158 15,076
Total current assets: 17,158 15,076
Creditors: amounts falling due within one year: 3 ( 1,106 ) ( 1,179 )
Net current assets (liabilities): 16,052 13,897
Total assets less current liabilities: 16,052 13,897
Total net assets (liabilities): 16,052 13,897
Members' funds
Profit and loss account: 16,052 13,897
Total members' funds: 16,052 13,897

The notes form part of these financial statements

SPORTCHEER WALES CIC

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.

This report was approved by the board of directors on 4 December 2024
and signed on behalf of the board by:

Name: Emma Richards
Status: Director

The notes form part of these financial statements

SPORTCHEER WALES CIC

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

SPORTCHEER WALES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SPORTCHEER WALES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 506 579
Accruals and deferred income 600 600
Total 1,106 1,179

COMMUNITY INTEREST ANNUAL REPORT

SPORTCHEER WALES CIC

Company Number: 13297899 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Providing Cheer training and competition

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
4 December 2024

And signed on behalf of the board by:
Name: Emma Richards
Status: Director