READING ROCKETS WHEELCHAIR BASKETBALL CLUB CIC

Company limited by guarantee

Company Registration Number:
14728933 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 14 March 2023

End date: 31 March 2024

READING ROCKETS WHEELCHAIR BASKETBALL CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

READING ROCKETS WHEELCHAIR BASKETBALL CLUB CIC

Profit And Loss Account

for the Period Ended 31 March 2024

13 months to 31 March 2024


£
Turnover: 8,751
Cost of sales: ( 8,074 )
Gross profit(or loss): 677
Administrative expenses: ( 1,865 )
Operating profit(or loss): (1,188)
Profit(or loss) before tax: (1,188)
Profit(or loss) for the financial year: (1,188)

READING ROCKETS WHEELCHAIR BASKETBALL CLUB CIC

Balance sheet

As at 31 March 2024

Notes 13 months to 31 March 2024


£
Current assets
Cash at bank and in hand: 4,612
Total current assets: 4,612
Net current assets (liabilities): 4,612
Total assets less current liabilities: 4,612
Accruals and deferred income: ( 5,800 )
Total net assets (liabilities): (1,188)
Members' funds
Profit and loss account: (1,188)
Total members' funds: ( 1,188)

The notes form part of these financial statements

READING ROCKETS WHEELCHAIR BASKETBALL CLUB 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 24 January 2025
and signed on behalf of the board by:

Name: Grant Barker
Status: Director

The notes form part of these financial statements

READING ROCKETS WHEELCHAIR BASKETBALL CLUB 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

READING ROCKETS WHEELCHAIR BASKETBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to 31 March 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

READING ROCKETS WHEELCHAIR BASKETBALL CLUB CIC

Company Number: 14728933 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

We provide wheelchair basketball for disabled and non disabled people from 10 years old to play as a hobby in the community or to play at a high performance level in our Premier division team. The sessions we run support the people attending with their physical health and mental health and creates an active and friendly social community for them to feel safe and secure in.

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
24 January 2025

And signed on behalf of the board by:
Name: Grant Barker
Status: Director