WALMLEY CRICKET AND TENNIS CLUB LIMITED(THE)

Company Registration Number:
00455718 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

WALMLEY CRICKET AND TENNIS CLUB LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WALMLEY CRICKET AND TENNIS CLUB LIMITED(THE)

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

The Company acts as the landlord of the Walmley Cricket Club

Additional information

Directors' interests in the shares 2023 2022 P.J.Biggs 1 1 I.S.Findlay 1 1 N.Alsop 1 1



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Ian Findlay
Peter Biggs
Neil Alsop


Secretary Ian Findlay

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 February 2024

And signed on behalf of the board by:
Name: Ian Findlay
Status: Secretary

WALMLEY CRICKET AND TENNIS CLUB LIMITED(THE)

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

WALMLEY CRICKET AND TENNIS CLUB LIMITED(THE)

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 2 2
Total fixed assets: 2 2
Net current assets (liabilities):  
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2
Capital and reserves
Called up share capital: 2 2
Other reserves: 1,524 1,524
Profit and loss account: (1,524 ) (1,524 )
Total Shareholders' funds: 2 2

The notes form part of these financial statements

WALMLEY CRICKET AND TENNIS CLUB LIMITED(THE)

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 1 February 2024
and signed on behalf of the board by:

Name: Ian Findlay
Status: Director

The notes form part of these financial statements

WALMLEY CRICKET AND TENNIS CLUB LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Valuation information and policy

    The Company's ground is held for long-term usage by the local cricket club. In the opinion of the Directors the freehold of the land only has a nominal value due to the lease granted to the cricket club. Accordingly, the valuation of the asset in the accounts has been reduced to a nominal sum.

WALMLEY CRICKET AND TENNIS CLUB LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

WALMLEY CRICKET AND TENNIS CLUB LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 2 2
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 2 2
Depreciation
At 1 January 2023
Charge for year
On disposals
Other adjustments
At 31 December 2023
Net book value
At 31 December 2023 2 2
At 31 December 2022 2 2