Company registration number: 10103822
Brixham Cricket Club Company limited by guarantee UNAUDITED FINANCIAL STATEMENTS for the year ended 31 December 2021
Brixham Cricket Club
Unaudited Financial Statements Year ended 31 December 2021
| CONTENTS | PAGE |
|---|---|
| Offcers and Professional Advisers | 1 |
| Directors’ Report | 2 |
| Income Statement | 3 |
| Statement of Financial Position | 4 - 5 |
| The following pages do not form part of the fnancial statements | |
| Detailed Income Statement | 6 - 7 |
Brixham Cricket Club
Officers and Professional Advisers
Year ended 31 December 2021
Directors Company secretary Registered office
N Hart
G Luscombe (appointed 31/10/2021) B Orchard (resigned 22/09/2021) J Pepper (resigned 17/03/2022) Philip William Gregory M.B.E.
63 North Boundary Road Brixham Devon TQ5 8LH
1
Brixham Cricket Club
Directors’ Report
Year ended 31 December 2021
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2021.
DIRECTORS
The directors who served the company during the year were as follows:
N Hart G Luscombe (appointed 31/10/2021) B Orchard (resigned 22/09/2021) J Pepper
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 31 March 2022 and signed on behalf of the board by:
N Hart
Director
2
Brixham Cricket Club
Income Statement
Year ended 31 December 2021
| Turnover Other income Staff costs Depreciation and other amounts written off assets Other charges Proft |
2021 £ 6,580 20,052 |
2020 |
|---|---|---|
| £ | ||
| 4,854 | ||
| 9,800 | ||
| 26,632 (10,094) 2,377 (7,754) |
14,654 | |
| (872) | ||
| 11,025 | ||
| (6,416) | ||
| 11,161 | 18,391 | |
3
Brixham Cricket Club
Statement of Financial Position
31 December 2021
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Capital and reserves |
2021 £ 1,728,843 |
2020 |
|---|---|---|
| £ | ||
| 1,749,216 | ||
| 24,589 73,971 |
||
| 18,047 | ||
| 48,979 | ||
| 98,560 | 67,026 | |
| 1,827,403 | 1,816,242 | |
| 1,827,403 | 1,816,242 | |
NOTES TO THE FINANCIAL STATEMENTS
1 General information
The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is 63 North Boundary Road, Brixham, Devon, TQ5 8LH, .
2 Average number of employees
The average number of persons employed by the company during the year was Nil (2020: Nil).
For the year ending 31 December 2021, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors’ responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
4
Brixham Cricket Club
Statement of Financial Position (continued)
31 December 2021
These financial statements were approved by the board of directors and authorised for issue on 31 March 2022, and are signed on behalf of the board by:
G Luscombe
Director
Company registration number: 10103822
5
Brixham Cricket Club
Detailed Income Statement
Year ended 31 December 2021
| TURNOVER Sales OTHER INCOME Rent receivable Other income STAFF COSTS Subcontracted staff DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS Impairment of other fxed asset investments Reversal of impairment of other fxed asset investments Amounts written off current asset investments |
2021 £ 6,580 2021 £ 4,800 15,252 |
|
|---|---|---|
| 2020 | ||
| £ | ||
| 4,854 | ||
| 2020 | ||
| £ | ||
| 4,800 | ||
| 5,000 | ||
| 20,052 | 9,800 | |
| 26,632 | 14,654 | |
| 2021 £ 10,094 2021 £ 3,834 - (6,211) |
||
| 2020 | ||
| £ | ||
| 872 | ||
| 2020 | ||
| £ | ||
| 3,834 | ||
| (14,859) | ||
| - | ||
| (2,377) | (11,025) |
6
Brixham Cricket Club
Detailed Income Statement (continued)
Year ended 31 December 2021
OTHER CHARGES
| Service charges Travelling Accountancy fees Repairs and maintenance Premises insurance Bank charges Subscriptions Sundry expenses Proft |
2021 £ 252 168 100 3,667 3,385 84 25 73 |
2020 |
|---|---|---|
| £ | ||
| 445 | ||
| - | ||
| - | ||
| 5,043 | ||
| 838 | ||
| 77 | ||
| - | ||
| 13 | ||
| 7,754 | 6,416 | |
| 11,161 | 18,391 | |
7