DENTON WEST CRICKET CLUB CIC

Company limited by guarantee

Company Registration Number:
15865525 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 30 July 2024

End date: 31 December 2024

DENTON WEST CRICKET CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

DENTON WEST CRICKET CLUB CIC

Profit And Loss Account

for the Period Ended 31 December 2024

5 months to 31 December 2024


£
Turnover: 254,989
Cost of sales: ( 78,741 )
Gross profit(or loss): 176,248
Administrative expenses: ( 65,421 )
Operating profit(or loss): 110,827
Profit(or loss) before tax: 110,827
Profit(or loss) for the financial year: 110,827

DENTON WEST CRICKET CLUB CIC

Balance sheet

As at 31 December 2024

Notes 5 months to 31 December 2024


£
Fixed assets
Tangible assets: 3 52,622
Total fixed assets: 52,622
Current assets
Stocks: 4 2,000
Debtors: 5 3,350
Cash at bank and in hand: 149,233
Total current assets: 154,583
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 154,583
Total assets less current liabilities: 207,205
Provision for liabilities: ( 1,496 )
Accruals and deferred income: ( 2,000 )
Total net assets (liabilities): 203,709
Members' funds
Profit and loss account: 203,709
Total members' funds: 203,709

The notes form part of these financial statements

DENTON WEST CRICKET CLUB CIC

Balance sheet statements

For the year ending 31 December 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 17 March 2025
and signed on behalf of the board by:

Name: Phil Jackson
Status: Director

The notes form part of these financial statements

DENTON WEST CRICKET CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Buildings - 10% on straight line Plant & Machinery - 10% on straight line

DENTON WEST CRICKET CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    5 months to 31 December 2024
    Average number of employees during the period 1

DENTON WEST CRICKET CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 56,624 15,405 72,029
Disposals
Revaluations
Transfers
At 31 December 2024 56,624 15,405 72,029
Depreciation
Charge for year 15,930 3,477 19,407
On disposals
Other adjustments
At 31 December 2024 15,930 3,477 19,407
Net book value
At 31 December 2024 40,694 11,928 52,622

DENTON WEST CRICKET CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

5 months to 31 December 2024
£
Stocks 2,000
Total 2,000

DENTON WEST CRICKET CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

5 months to 31 December 2024
£
Trade debtors 1,250
Prepayments and accrued income 2,100
Total 3,350

COMMUNITY INTEREST ANNUAL REPORT

DENTON WEST CRICKET CLUB CIC

Company Number: 15865525 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

People of all ages and abilities living in and around Dane Bank, Denton, who wish to get involved in men’s and women’s cricket at any level; including by playing, coaching, umpiring, groundskeeping, club administration, club development and club outreach; and the club’s supporters, spectators and visiting teams. Everyone who wishes to engage with a local cricket club by making use of the community, outdoor, and leisure facilities; and everyone who wishes to participate in, organise or support local community, fundrasing and charity events organised at the club.

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
17 March 2025

And signed on behalf of the board by:
Name: Phil Jackson
Status: Director