WASHINGTON CRICKET CLUB C.I.C.

Company limited by guarantee

Company Registration Number:
11800506 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

WASHINGTON CRICKET CLUB C.I.C.

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

WASHINGTON CRICKET CLUB C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£
£
Turnover: 73,666 75,928
Cost of sales: ( 92,501 ) ( 74,287 )
Gross profit(or loss): (18,835) 1,641
Other operating income: 17,350 5,254
Operating profit(or loss): (1,485) 6,895
Profit(or loss) before tax: (1,485) 6,895
Profit(or loss) for the financial year: (1,485) 6,895

WASHINGTON CRICKET CLUB C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Current assets
Stocks: 3 8,481 5,468
Cash at bank and in hand: 14,260 15,746
Total current assets: 22,741 21,214
Net current assets (liabilities): 22,741 21,214
Total assets less current liabilities: 22,741 21,214
Total net assets (liabilities): 22,741 21,214
Members' funds
Profit and loss account: 22,741 21,214
Total members' funds: 22,741 21,214

The notes form part of these financial statements

WASHINGTON CRICKET CLUB C.I.C.

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 31 August 2025
and signed on behalf of the board by:

Name: Steve King
Status: Director

The notes form part of these financial statements

WASHINGTON CRICKET CLUB C.I.C.

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 Financial Reporting Standard 101

WASHINGTON CRICKET CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WASHINGTON CRICKET CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Stocks

2024 2023
£ £
Stocks 8,481 5,468
Total 8,481 5,468

COMMUNITY INTEREST ANNUAL REPORT

WASHINGTON CRICKET CLUB C.I.C.

Company Number: 11800506 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Washington Cricket Club facilitates the playing of cricket matches for the local community. The club ran four senior teams, and junior teams at all levels, during the year.

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
31 August 2025

And signed on behalf of the board by:
Name: Adrian Wood
Status: Director