HACKNEY JEDIS BASKETBALL CLUB CIC

Company limited by guarantee

Company Registration Number:
15253672 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 November 2023

End date: 30 November 2024

HACKNEY JEDIS BASKETBALL CLUB CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

HACKNEY JEDIS BASKETBALL CLUB CIC

Profit And Loss Account

for the Period Ended 30 November 2024

13 months to 30 November 2024


£
Turnover: 19,273
Cost of sales: ( 48,406 )
Gross profit(or loss): (29,133)
Distribution costs: ( 24,207 )
Administrative expenses: ( 7,975 )
Other operating income: 54,754
Operating profit(or loss): (6,561)
Profit(or loss) before tax: (6,561)
Profit(or loss) for the financial year: (6,561)

HACKNEY JEDIS BASKETBALL CLUB CIC

Balance sheet

As at 30 November 2024

Notes 13 months to 30 November 2024


£
Current assets
Cash at bank and in hand: 12,046
Total current assets: 12,046
Creditors: amounts falling due within one year: 3 ( 557 )
Net current assets (liabilities): 11,489
Total assets less current liabilities: 11,489
Accruals and deferred income: ( 17,656 )
Total net assets (liabilities): (6,167)
Members' funds
Profit and loss account: (6,167)
Total members' funds: ( 6,167)

The notes form part of these financial statements

HACKNEY JEDIS BASKETBALL CLUB CIC

Balance sheet statements

For the year ending 30 November 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 16 July 2025
and signed on behalf of the board by:

Name: Hee-Won Cho
Status: Director

The notes form part of these financial statements

HACKNEY JEDIS BASKETBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

HACKNEY JEDIS BASKETBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to 30 November 2024
    Average number of employees during the period 0

HACKNEY JEDIS BASKETBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

13 months to 30 November 2024
£
Other creditors 557
Total 557

At the end of the financial year 30 November 2024 Director Hee-Won Cho has loaned the CIC a total amount of £557. This loan is payable when the CIC has sufficient cashflow to do so

COMMUNITY INTEREST ANNUAL REPORT

HACKNEY JEDIS BASKETBALL CLUB CIC

Company Number: 15253672 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

We provide basketball activities for youth engagement, offer grassroots development, and nurture talent. Our goal is to engage, develop, and empower young people in deprived boroughs of London through sport – from inclusive participation to elite careers. Through our club values of hard work, respect, and friendship, we help shape youths to become positive influences in the local community, on- and off-court.

Consultation with stakeholders

The company's stakeholders are the volunteers, the officers of the company, the local residents and the youth community in the surrounding area.

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
16 July 2025

And signed on behalf of the board by:
Name: Hee-Won Cho
Status: Director