ESSEX REBELS JUNIOR BASKETBALL CLUB

2020-08-012021-07-312021-07-31false12109725ESSEX REBELS JUNIOR BASKETBALL CLUB2022-03-2185510iso4217:GBPxbrli:pure121097252020-08-01121097252021-07-31121097252020-08-012021-07-31121097252019-07-18121097252020-07-31121097252019-07-182020-07-3112109725bus:SmallEntities2020-08-012021-07-3112109725bus:AuditExempt-NoAccountantsReport2020-08-012021-07-3112109725bus:AbridgedAccounts2020-08-012021-07-3112109725bus:CompanyLimitedByGuarantee2020-08-012021-07-3112109725core:WithinOneYear2021-07-3112109725core:AfterOneYear2021-07-3112109725core:WithinOneYear2020-07-3112109725core:AfterOneYear2020-07-3112109725core:ShareCapital2021-07-3112109725core:SharePremium2021-07-3112109725core:RevaluationReserve2021-07-3112109725core:OtherReservesSubtotal2021-07-3112109725core:RetainedEarningsAccumulatedLosses2021-07-3112109725core:ShareCapital2020-07-3112109725core:SharePremium2020-07-3112109725core:RevaluationReserve2020-07-3112109725core:OtherReservesSubtotal2020-07-3112109725core:RetainedEarningsAccumulatedLosses2020-07-3112109725core:LandBuildings2021-07-3112109725core:PlantMachinery2021-07-3112109725core:Vehicles2021-07-3112109725core:FurnitureFittings2021-07-3112109725core:OfficeEquipment2021-07-3112109725core:NetGoodwill2021-07-3112109725core:IntangibleAssetsOtherThanGoodwill2021-07-3112109725core:ListedExchangeTraded2021-07-3112109725core:UnlistedNon-exchangeTraded2021-07-3112109725core:LandBuildings2020-07-3112109725core:PlantMachinery2020-07-3112109725core:Vehicles2020-07-3112109725core:FurnitureFittings2020-07-3112109725core:OfficeEquipment2020-07-3112109725core:NetGoodwill2020-07-3112109725core:IntangibleAssetsOtherThanGoodwill2020-07-3112109725core:ListedExchangeTraded2020-07-3112109725core:UnlistedNon-exchangeTraded2020-07-3112109725core:LandBuildings2020-08-012021-07-3112109725core:PlantMachinery2020-08-012021-07-3112109725core:Vehicles2020-08-012021-07-3112109725core:FurnitureFittings2020-08-012021-07-3112109725core:OfficeEquipment2020-08-012021-07-3112109725core:NetGoodwill2020-08-012021-07-3112109725core:IntangibleAssetsOtherThanGoodwill2020-08-012021-07-3112109725core:ListedExchangeTraded2020-08-012021-07-3112109725core:UnlistedNon-exchangeTraded2020-08-012021-07-3112109725core:MoreThanFiveYears2020-08-012021-07-3112109725core:Non-currentFinancialInstruments2021-07-3112109725core:Non-currentFinancialInstruments2020-07-3112109725dpl:CostSales2020-08-012021-07-3112109725dpl:DistributionCosts2020-08-012021-07-3112109725dpl:AdministrativeExpenses2020-08-012021-07-3112109725core:LandBuildings2020-08-012021-07-3112109725core:PlantMachinery2020-08-012021-07-3112109725core:Vehicles2020-08-012021-07-3112109725core:FurnitureFittings2020-08-012021-07-3112109725core:OfficeEquipment2020-08-012021-07-3112109725core:NetGoodwill2020-08-012021-07-3112109725core:IntangibleAssetsOtherThanGoodwill2020-08-012021-07-3112109725dpl:GroupUndertakings2020-08-012021-07-3112109725dpl:ParticipatingInterests2020-08-012021-07-3112109725dpl:GroupUndertakingscore:ListedExchangeTraded2020-08-012021-07-3112109725core:ListedExchangeTraded2020-08-012021-07-3112109725dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-08-012021-07-3112109725core:UnlistedNon-exchangeTraded2020-08-012021-07-3112109725dpl:CostSales2019-07-182020-07-3112109725dpl:DistributionCosts2019-07-182020-07-3112109725dpl:AdministrativeExpenses2019-07-182020-07-3112109725core:LandBuildings2019-07-182020-07-3112109725core:PlantMachinery2019-07-182020-07-3112109725core:Vehicles2019-07-182020-07-3112109725core:FurnitureFittings2019-07-182020-07-3112109725core:OfficeEquipment2019-07-182020-07-3112109725core:NetGoodwill2019-07-182020-07-3112109725core:IntangibleAssetsOtherThanGoodwill2019-07-182020-07-3112109725dpl:GroupUndertakings2019-07-182020-07-3112109725dpl:ParticipatingInterests2019-07-182020-07-3112109725dpl:GroupUndertakingscore:ListedExchangeTraded2019-07-182020-07-3112109725core:ListedExchangeTraded2019-07-182020-07-3112109725dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-07-182020-07-3112109725core:UnlistedNon-exchangeTraded2019-07-182020-07-3112109725core:NetGoodwill2021-07-3112109725core:IntangibleAssetsOtherThanGoodwill2021-07-3112109725core:LandBuildings2021-07-3112109725core:PlantMachinery2021-07-3112109725core:Vehicles2021-07-3112109725core:FurnitureFittings2021-07-3112109725core:OfficeEquipment2021-07-3112109725core:AfterOneYear2021-07-3112109725core:WithinOneYear2021-07-3112109725core:ListedExchangeTraded2021-07-3112109725core:UnlistedNon-exchangeTraded2021-07-3112109725core:ShareCapital2021-07-3112109725core:SharePremium2021-07-3112109725core:RevaluationReserve2021-07-3112109725core:OtherReservesSubtotal2021-07-3112109725core:RetainedEarningsAccumulatedLosses2021-07-3112109725core:NetGoodwill2020-07-3112109725core:IntangibleAssetsOtherThanGoodwill2020-07-3112109725core:LandBuildings2020-07-3112109725core:PlantMachinery2020-07-3112109725core:Vehicles2020-07-3112109725core:FurnitureFittings2020-07-3112109725core:OfficeEquipment2020-07-3112109725core:AfterOneYear2020-07-3112109725core:WithinOneYear2020-07-3112109725core:Lis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ESSEX REBELS JUNIOR BASKETBALL CLUB

Registered Number
12109725
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 July 2021

ESSEX REBELS JUNIOR BASKETBALL CLUB
Company Information
for the year from 1 August 2020 to 31 July 2021

Directors

ANGIRA, Robert Louis
O'LAOI, Sarah
PARRY, David Anthony, Dr

Registered Address

Essex Sport University Of Essex
Wivenhoe Park
Colchester
CO4 3SQ

Registered Number

12109725 (England and Wales)
ESSEX REBELS JUNIOR BASKETBALL CLUB
Balance Sheet as at
31 July 2021

Notes

2021

2020

£

£

£

£

Current assets
Debtors3,036695
Cash at bank and on hand8,4857,878
11,5218,573
Creditors amounts falling due within one year(2,472)(600)
Net current assets (liabilities)9,0497,973
Total assets less current liabilities9,0497,973
Net assets9,0497,973
Capital and reserves
Profit and loss account9,0497,973
Shareholders' funds9,0497,973
  • The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Board of Directors on 21 March 2022, and are signed on its behalf by:
ANGIRA, Robert Louis
Director
Registered Company No. 12109725
ESSEX REBELS JUNIOR BASKETBALL CLUB
Notes to the Financial Statements
for the year ended 31 July 2021

1.STATUTORY INFORMATION
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.ACCOUNTING POLICIES
Revenue recognition policy
Turnover from membership fees, sponsorship and donations are recognised in the period they are related to.
4.EMPLOYEE INFORMATION

20212020
Average number of employees during the year--