1 February 2022 false No description of principal activity Taxfiler 2023.11.1 12420311business:PrivateLimitedCompanyLtd2022-02-012023-01-31 124203112022-01-31 124203112022-02-012023-01-31 12420311business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 12420311business:FilletedAccounts2022-02-012023-01-31 124203112023-01-31 12420311business:Director12022-02-012023-01-31 12420311business:Director22022-02-012023-01-31 12420311business:RegisteredOffice2022-02-012023-01-31 124203112022-01-31 12420311core:WithinOneYear2023-01-31 12420311core:WithinOneYear2022-01-31 12420311core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 12420311core:SharePremiumcore:PreviouslyStatedAmount2022-01-31 12420311core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12420311core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 12420311core:PreviouslyStatedAmount2023-01-31 12420311core:PreviouslyStatedAmount2022-01-31 12420311business:SmallEntities2022-02-012023-01-31 12420311countries:EnglandWales2022-02-012023-01-31 12420311core:FurnitureFittings2022-01-31 12420311core:FurnitureFittings2023-01-31 124203112021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12420311 (England and Wales)
Bullcroft Cricket Club Limited Unaudited accounts for the year ended 31 January 2023
Bullcroft Cricket Club Limited Unaudited accounts Contents
Page
- 2 -
Bullcroft Cricket Club Limited Company Information for the year ended 31 January 2023
Directors
Ian Betts Michelle Betts
Company Number
12420311 (England and Wales)
Registered Office
64 Hall Gate Doncaster DN1 3PB
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
- 3 -
Bullcroft Cricket Club Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,022 
2,022 
Current assets
Inventories
6,090 
7,620 
Cash at bank and in hand
125,345 
113,225 
131,435 
120,845 
Creditors: amounts falling due within one year
(81,598)
(90,229)
Net current assets
49,837 
30,616 
Net assets
51,859 
32,638 
Capital and reserves
Share premium
1,000 
1,000 
Profit and loss account
50,859 
31,638 
Shareholders' funds
51,859 
32,638 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2024 and were signed on its behalf by
Ian Betts Director Company Registration No. 12420311
- 4 -
Bullcroft Cricket Club Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Bullcroft Cricket Club Limited is a private company, limited by shares, registered in England and Wales, registration number 12420311. The registered office is 64 Hall Gate, Doncaster, DN1 3PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
2,696 
At 31 January 2023
2,696 
Depreciation
At 1 February 2022
674 
At 31 January 2023
674 
Net book value
At 31 January 2023
2,022 
At 31 January 2022
2,022 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
72,090 
77,343 
Taxes and social security
4,508 
7,886 
Loans from directors
5,000 
5,000 
81,598 
90,229 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -