D&P Cricket UK Limited 09912516 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is retail sale of sports goods Digita Accounts Production Advanced 6.30.9574.0 true 09912516 2023-01-01 2023-12-31 09912516 2023-12-31 09912516 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09912516 bus:Micro-entities 2023-01-01 2023-12-31 09912516 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09912516 bus:FilletedAccounts 2023-01-01 2023-12-31 09912516 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09912516 bus:RegisteredOffice 2023-01-01 2023-12-31 09912516 bus:Director1 2023-01-01 2023-12-31 09912516 bus:Director2 2023-01-01 2023-12-31 09912516 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09912516 countries:EnglandWales 2023-01-01 2023-12-31 09912516 2022-01-01 2022-12-31 09912516 2022-12-31 09912516 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09912516

D&P Cricket UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

image-name
 

D&P Cricket UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D&P Cricket UK Limited

Company Information

Directors

Mr Michael Peter Borst

Mr Paul Michael Borst

Registered office

4 Boughfield
Bickwell Valley
Sidmouth
Devon
EX10 8SG

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

D&P Cricket UK Limited

(Registration number: 09912516)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

232

309

Current assets

38,797

30,533

Prepayments and accrued income

48

47

Creditors: Amounts falling due within one year

(26,387)

(22,086)

Net current assets

12,458

8,494

 

12,690

8,803

Capital and reserves

12,690

8,803

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Boughfield
Bickwell Valley
Sidmouth
Devon
EX10 8SG

These financial statements were authorised for issue by the Board on 30 July 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 2 (2022 - 2).

For the financial year ending 31 December 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.

 

D&P Cricket UK Limited

(Registration number: 09912516)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr Michael Peter Borst
Director