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Company Registration No. 07805284 (England and Wales)
Cambridgeshire Cricket Limited Unaudited accounts for the year ended 30 September 2023
Cambridgeshire Cricket Limited Unaudited accounts Contents
Page
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Cambridgeshire Cricket Limited Company Information for the year ended 30 September 2023
Directors
Mr R Benson Ms J Reeson Mr S Seabrook Mr A Abbott Mrs H Hyde Mrs C Fisher Ms E Conder Mr R Doel Mr S Mistry Mr M O'Toole Mr C Jones
Secretary
Mrs H Hyde
Company Number
07805284 (England and Wales)
Registered Office
First Floor, Phoenix House 2 Phoenix Park , Eaton Socon St. Neots Cambridgeshire PE19 8EP United Kingdom
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Cambridgeshire Cricket Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,726 
5,710 
Cash at bank and in hand
333,567 
313,850 
345,293 
319,560 
Creditors: amounts falling due within one year
(149,778)
(109,253)
Net current assets
195,515 
210,307 
Net assets
195,515 
210,307 
Reserves
Profit and loss account
195,515 
210,307 
Members' funds
195,515 
210,307 
For the year ending 30 September 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 18 January 2024 and were signed on its behalf by
Mr R Doel Director Company Registration No. 07805284
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Cambridgeshire Cricket Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Cambridgeshire Cricket Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07805284. The registered office is First Floor, Phoenix House, 2 Phoenix Park , Eaton Socon, St. Neots, Cambridgeshire, PE19 8EP, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,111 
- 
Accrued income and prepayments
7,615 
5,685 
Other debtors
- 
25 
11,726 
5,710 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,708 
68 
Taxes and social security
6,942 
234 
Accruals
4,328 
8,865 
Deferred income
128,800 
100,086 
149,778 
109,253 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 9 (2022: 8).
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