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Registration number: 07772437

Leicestershire & Rutland Cricket Foundation
(formerly Leicestershire & Rutland Cricket Limited)

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Leicestershire & Rutland Cricket Foundation

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leicestershire & Rutland Cricket Foundation

Company Information

Directors

C. Pople

S. M. Jarvis

N. Saujani

B. Patel

C. Fernando

V. Cartwright

Z. Mohamed

P. Gowdridge

N. Rughani

S. Saujani

Registered office

County Ground
Grace Road
Leicester
LE2 8AD

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Leicestershire & Rutland Cricket Foundation

(Registration number: 07772437)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

-

-

Current assets

327,220

346,422

Total assets less current liabilities

327,220

346,422

Accruals and deferred income

(1,800)

(29,746)

 

325,420

316,676

Capital and reserves

325,420

316,676

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The company was formerly known as Leicestershire & Rutland Cricket Limited.

The address of its registered office is:
County Ground
Grace Road
Leicester
LE2 8AD

These financial statements were authorised for issue by the Board on 19 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 20 (2022 - 9).

 

Leicestershire & Rutland Cricket Foundation

(Registration number: 07772437)
Balance Sheet as at 30 September 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 February 2024 and signed on its behalf by:
 

.........................................
B. Patel
Director