0 true false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11000008 2022-11-01 2023-10-31 11000008 2023-10-31 11000008 2021-11-01 2022-10-31 11000008 2022-10-31 11000008 bus:Director2 2022-11-01 2023-10-31 11000008 core:WithinOneYear 2023-10-31 11000008 core:WithinOneYear 2022-10-31 11000008 core:RetainedEarningsAccumulatedLosses 2023-10-31 11000008 core:RetainedEarningsAccumulatedLosses 2022-10-31 11000008 bus:SmallEntities 2022-11-01 2023-10-31 11000008 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11000008 bus:FullAccounts 2022-11-01 2023-10-31 11000008 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11000008 bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 11000008
Bear Flat Cricket Club Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 October 2023
Bear Flat Cricket Club Limited
Company Limited by Guarantee
Statement of Financial Position
31 October 2023
2023
2022
Note
£
£
Current assets
Debtors
5
747
Cash at bank and in hand
17,235
14,404
-------
-------
17,235
15,151
Creditors: amounts falling due within one year
6
2,309
3,270
-------
-------
Net current assets
14,926
11,881
-------
-------
Total assets less current liabilities
14,926
11,881
-------
-------
Net assets
14,926
11,881
-------
-------
Capital and reserves
Profit and loss account
14,926
11,881
-------
-------
Members funds
14,926
11,881
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 October 2023 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 were approved by the board of directors and authorised for issue on 10 January 2024 , and are signed on behalf of the board by:
Mr J R Carter MBE
Director
Company registration number: 11000008
Bear Flat Cricket Club Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 October 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 17 Clan House, Sydney Road, Bath, BA2 6NS.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
As a members' cricket club, income is generated by the charging of subscriptions and fees for participating in matches. In addition the club engages in fundraising activities.
Income tax
The taxation expense represents the amount of current tax recognised on taxable profit for the current period.
Financial instruments
4. Company limited by guarantee
The liability of each member is limited to £1, being the amount that each member undertakes to contribute to the assets of the club in the event of its being wound up while he is a member or within one year after he ceases to be a member, for
a) payment of the Club's debts and liabilities contracted before he ceases to be a member;
b) payment of the costs, charges and expenses of winding up, and
c) adjustment of the rights of the contributories amoung themselves.
5. Debtors
2023
2022
£
£
Other debtors
747
----
----
6. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
238
Youth Fund balance
1,338
1,386
Deferred income on Sponsorship and Annual Dinner
700
1,780
Other creditors
33
104
------
------
2,309
3,270
------
------