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REGISTERED NUMBER: 08290662 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

First Class Cricket Tours Limited

First Class Cricket Tours Limited (Registered number: 08290662)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


First Class Cricket Tours Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr R Chaudhuri





REGISTERED OFFICE: Office 1
21 Hatherton Street
Walsall
WS4 2LA





REGISTERED NUMBER: 08290662 (England and Wales)






First Class Cricket Tours Limited (Registered number: 08290662)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 5 6,000 10,000
Cash at bank 7,404 4,940
13,404 14,940
CREDITORS
Amounts falling due within one year 6 (10,527 ) (8,742 )
NET CURRENT ASSETS 2,877 6,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,877

6,198

CREDITORS
Amounts falling due after more than
one year

7

(1,314

)

(5,768

)
NET ASSETS 1,563 430

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 1,560 427
SHAREHOLDERS' FUNDS 1,563 430

First Class Cricket Tours Limited (Registered number: 08290662)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2024 and were signed by:





Mr R Chaudhuri - Director


First Class Cricket Tours Limited (Registered number: 08290662)

Notes to the Financial Statements
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

First Class Cricket Tours Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.

Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery 25% straight line

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern disclosure
The directors have not identified any material uncertainties relating to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

First Class Cricket Tours Limited (Registered number: 08290662)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 December 2022
and 30 November 2023 1,012
DEPRECIATION
At 1 December 2022
and 30 November 2023 1,012
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 6,000 10,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 9,671 7,336
Other creditors 856 1,406
10,527 8,742

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 1,314 1,768
Other creditors - 4,000
1,314 5,768