HUSKIES DEVELOPMENT BASKETBALL CLUB CIC

Company limited by guarantee

Company Registration Number:
15225711 (England and Wales)

Unaudited statutory accounts for the year ended 7 November 2024

Period of accounts

Start date: 20 October 2023

End date: 7 November 2024

HUSKIES DEVELOPMENT BASKETBALL CLUB CIC

Contents of the Financial Statements

for the Period Ended 7 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HUSKIES DEVELOPMENT BASKETBALL CLUB CIC

Balance sheet

As at 7 November 2024

Notes 13 months to 7 November 2024


£
Fixed assets
Intangible assets: 3 5,961
Tangible assets:   0
Investments:   0
Total fixed assets: 5,961
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 5,961
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 5,961
Members' funds
Profit and loss account: 5,961
Total members' funds: 5,961

The notes form part of these financial statements

HUSKIES DEVELOPMENT BASKETBALL CLUB CIC

Balance sheet statements

For the year ending 7 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 August 2025
and signed on behalf of the board by:

Name: John Mabinuori
Status: Director

The notes form part of these financial statements

HUSKIES DEVELOPMENT BASKETBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 7 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HUSKIES DEVELOPMENT BASKETBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 7 November 2024

  • 2. Employees

    13 months to 7 November 2024
    Average number of employees during the period 3

HUSKIES DEVELOPMENT BASKETBALL CLUB CIC

Notes to the Financial Statements

for the Period Ended 7 November 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 5,961 5,961
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 7 November 2024 0 5,961 5,961
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 7 November 2024 0 0 0
Net book value
At 7 November 2024 0 5,961 5,961

COMMUNITY INTEREST ANNUAL REPORT

HUSKIES DEVELOPMENT BASKETBALL CLUB CIC

Company Number: 15225711 (England and Wales)

Year Ending: 7 November 2024

Company activities and impact

Our company proudly runs a community basketball club, established in 2023 and still actively operating. The initiative was launched to provide local youth particularly those facing financial hardship or considered vulnerable with a safe, inclusive, and supportive environment. The club offers a space where young people can engage in physical activity, build confidence, and receive positive support for their mental health. One of our primary goals is to keep youth off the streets by giving them a constructive outlet through sport. We hire local sports halls and invest in essential equipment such as basketballs, kits, and bibs to ensure participants have everything they need. In collaboration with local schools, we also provide structured training sessions to enhance their skills and personal development. Our dedicated team consists of part-time coaches and volunteers who generously contribute their time and effort to support this cause. Currently, over 30 young people attend our sessions regularly to play, learn, and grow both on and off the court.

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
30 June 2025

And signed on behalf of the board by:
Name: John Mabinuori
Status: Director