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Registered number: 11727834
CricFig Limited
Financial Statements
For The Year Ended 31 March 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11727834
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,725 9,450
4,725 9,450
CURRENT ASSETS
Cash at bank and in hand 11,106 16,984
11,106 16,984
Creditors: Amounts Falling Due Within One Year 5 (12,979 ) (12,979 )
NET CURRENT ASSETS (LIABILITIES) (1,873 ) 4,005
TOTAL ASSETS LESS CURRENT LIABILITIES 2,852 13,455
Creditors: Amounts Falling Due After More Than One Year 6 (10,713 ) (16,232 )
NET LIABILITIES (7,861 ) (2,777 )
CAPITAL AND RESERVES
Called up share capital 7 178 178
Share premium account 368,844 368,844
Profit and Loss Account (376,883 ) (371,799 )
SHAREHOLDERS' FUNDS (7,861) (2,777)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D Thevathason
Director
03/06/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CricFig Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11727834 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
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%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 33,600
As at 31 March 2024 33,600
Depreciation
As at 1 April 2023 24,150
Provided during the period 4,725
As at 31 March 2024 28,875
Net Book Value
As at 31 March 2024 4,725
As at 1 April 2023 9,450
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Other creditors 12,979 12,978
12,979 12,979
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,713 16,232
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 178 178
Page 4