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REGISTERED NUMBER: 07397715 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Herefordshire Cricket Limited

Herefordshire Cricket Limited (Registered number: 07397715)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Herefordshire Cricket Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: R T Prime
J Sandford
R Wargen
D C Phillips
S J Mcfarlane
N Nenadich
M Slocombe
G N Davies
S M Watkins





SECRETARY: D C Phillips





REGISTERED OFFICE: Herefordshire Cricket Centre
Bredon drive
Hereford
Herefordshire
HR4 0TN





REGISTERED NUMBER: 07397715 (England and Wales)





ACCOUNTANTS: A D Accounts Limited
Rural Enterprise Centre
Vincent Carey Road
Rotherwas
Hereford
Herefordshire
HR2 6FE

Herefordshire Cricket Limited (Registered number: 07397715)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 21,998 29,050

CURRENT ASSETS
Debtors 14,652 4,242
Cash at bank and in hand 161,613 196,927
176,265 201,169
CREDITORS
Amounts falling due within one year (53,152 ) (57,549 )
NET CURRENT ASSETS 123,113 143,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,111

172,670

RESERVES
Capital reserves 6 79,678 79,678
Income and expenditure account 6 65,433 92,992
145,111 172,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

Herefordshire Cricket Limited (Registered number: 07397715)

Abridged Balance Sheet - continued
31 December 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2024 and were signed on its behalf by:





J Sandford - Director


Herefordshire Cricket Limited (Registered number: 07397715)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

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

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 15% on cost
Office equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Herefordshire Cricket Limited (Registered number: 07397715)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 74,497
Additions 2,358
At 31 December 2023 76,855
DEPRECIATION
At 1 January 2023 45,447
Charge for year 9,410
At 31 December 2023 54,857
NET BOOK VALUE
At 31 December 2023 21,998
At 31 December 2022 29,050

6. RESERVES
Income
and
expenditure Capital
account reserves Totals
£    £    £   

At 1 January 2023 92,992 79,678 172,670
Deficit for the year (27,559 ) (27,559 )
At 31 December 2023 65,433 79,678 145,111