for the Period Ended 31 December 2021
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2021 | 15 months to 31 December 2020 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Creditors: amounts falling due within one year: | 5 |
(
|
(
|
| Net current assets (liabilities): |
( |
|
|
| Total assets less current liabilities: |
( |
|
|
| Creditors: amounts falling due after more than one year: | 6 |
(
|
(
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2021
Basis of measurement and preparation
for the Period Ended 31 December 2021
| 2021 | 15 months to 31 December 2020 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 December 2021
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 January 2021 |
|
|
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| Additions | ||||||
| Disposals | ||||||
| Revaluations |
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|
||||
| Transfers | ||||||
| At 31 December 2021 |
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|
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| Depreciation | ||||||
| At 1 January 2021 | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 31 December 2021 | ||||||
| Net book value | ||||||
| At 31 December 2021 |
|
|
||||
| At 31 December 2020 |
|
|
for the Period Ended 31 December 2021
| 2021 | 15 months to 31 December 2020 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
|
|
| Other debtors |
|
|
| Total |
|
for the Period Ended 31 December 2021
| 2021 | 15 months to 31 December 2020 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
|
|
| Total |
|
|
for the Period Ended 31 December 2021
| 2021 | 15 months to 31 December 2020 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
|
|
| Total |
|
|
Activities of a community cricket club - the club folded due to broken promise of sponsorship and player support during COVID.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 January 2022
And signed on behalf of the board by:
Name: Brandon Matthews
Status: Director