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
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
Company Number
07805284 (England and Wales)
Registered Office
First Floor, Phoenix House
2 Phoenix Park , Eaton Socon
St. Neots
Cambridgeshire
PE19 8EP
United Kingdom
Cambridgeshire Cricket Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
333,567
313,850
Creditors: amounts falling due within one year
(149,778)
(109,253)
Net current assets
195,515
210,307
Net assets
195,515
210,307
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
Cambridgeshire Cricket Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
7,615
5,685
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,942
234
Deferred income
128,800
100,086
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).