CHESHIRE PHOENIX BASKETBALL CLUB COMMUNITY INTEREST COMPANY

CHESHIRE PHOENIX BASKETBALL CLUB COMMUNITY INTEREST COMPANY - Company Information

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Company Registration Number:
08301934 (England and Wales)

Unaudited statutory accounts for the year ended 29 July 2022

Period of accounts

Start date: 1 August 2021

End date: 29 July 2022

Contents of the Financial Statements

for the Period Ended 29 July 2022


Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Balance sheet

As at 29 July 2022

	Notes	2022	2021
		£	£
Called up share capital not paid:		8	8
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	5,461	7,350
Investments:	4	20	20
Total fixed assets:		5,481	7,370
Current assets
Debtors:	5	0	48,398
Cash at bank and in hand:		17,791	8,475
Total current assets:		17,791	56,873
Creditors: amounts falling due within one year:	6	( 12,953 )	( 19,058 )
Net current assets (liabilities):		4,838	37,815
Total assets less current liabilities:		10,327	45,193
Creditors: amounts falling due after more than one year:	7	( 60,723 )	( 43,298 )
Total net assets (liabilities):		(50,396)	1,895
Capital and reserves
Called up share capital:		8	8
Profit and loss account:		(50,404 )	1,887
Total Shareholders' funds:		( 50,396 )	1,895

The notes form part of these financial statements

Balance sheet statements

For the year ending 29 July 2022 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 28 April 2023
and signed on behalf of the board by:

Name: Gary Thomas
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 29 July 2022

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

Notes to the Financial Statements

for the Period Ended 29 July 2022

2. Employees

	2022	2021
Average number of employees during the period	12	9

Notes to the Financial Statements

for the Period Ended 29 July 2022

3. Tangible assets

	Land & buildings	Plant & machinery	Fixtures & fittings	Office equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
At 1 August 2021		12,868				12,868
Additions
Disposals
Revaluations
Transfers
At 29 July 2022		12,868				12,868
Depreciation
At 1 August 2021		5,518				5,518
Charge for year		1,889				1,889
On disposals
Other adjustments
At 29 July 2022		7,407				7,407
Net book value
At 29 July 2022		5,461				5,461
At 31 July 2021		7,350				7,350

Notes to the Financial Statements

for the Period Ended 29 July 2022

4. Fixed assets investments note

Shares held in participating interests

Notes to the Financial Statements

for the Period Ended 29 July 2022

5. Debtors

	2022	2021
	£	£
Other debtors	0	48,398
Total	0	48,398

Notes to the Financial Statements

for the Period Ended 29 July 2022

6. Creditors: amounts falling due within one year note

	2022	2021
	£	£
Taxation and social security	3,519	633
Other creditors	9,434	18,425
Total	12,953	19,058

Notes to the Financial Statements

for the Period Ended 29 July 2022

7. Creditors: amounts falling due after more than one year note

	2022	2021
	£	£
Other creditors	60,723	43,298
Total	60,723	43,298

Company activities and impact

The company runs a community basketball club. During its 21/22 season, the club was able to return to its full programme of community activities benefitting that community in the following ways:1. Promoting community sports engagement and participation through active promotion of sporting activities.2. Working to widen participation in sport, reducing barriers and helping the community to deliver against health and wellbeing targets.3. Providing community basketball outreach programmes offering coaching and development in schools and colleges.4. The active promotion of sporting activity and its positive impact on health and wellbeing in the community.The club have maintained the relationship with key stakeholders throughout the 21/22 season to allow them to recover from the pandemic as strong as possible.

Consultation with stakeholders

The company's stakeholders are residents of the community and surrounding area. The directors of the company have lived in the community for a number of years and developed the business for the club based on their experience of talking to other residents.

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
28 April 2023

And signed on behalf of the board by:
Name: Gary Thomas
Status: Director

CHESHIRE PHOENIX BASKETBALL CLUB COMMUNITY INTEREST COMPANY