1 June 2023 false No description of principal activity Taxfiler 2024.6 13496222business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134962222023-05-31 134962222023-06-012024-05-31 13496222business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13496222business:FilletedAccounts2023-06-012024-05-31 134962222024-05-31 13496222business:Director12023-06-012024-05-31 13496222business:Director22023-06-012024-05-31 13496222business:Director32023-06-012024-05-31 13496222business:Director42023-06-012024-05-31 13496222business:Director52023-06-012024-05-31 13496222business:Director62023-06-012024-05-31 13496222business:Director72023-06-012024-05-31 13496222business:RegisteredOffice2023-06-012024-05-31 134962222023-05-31 13496222core:WithinOneYear2024-05-31 13496222core:WithinOneYear2023-05-31 13496222core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13496222core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13496222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13496222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13496222core:PreviouslyStatedAmount2024-05-31 13496222core:PreviouslyStatedAmount2023-05-31 13496222business:SmallEntities2023-06-012024-05-31 13496222countries:EnglandWales2023-06-012024-05-31 13496222core:ComputerEquipment2023-06-012024-05-31 13496222core:ComputerEquipment2023-05-31 13496222core:ComputerEquipment2024-05-31 134962222022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13496222 (England and Wales)
MIT CRICKETERS ENTERPRISE LTD Unaudited accounts for the year ended 31 May 2024
MIT CRICKETERS ENTERPRISE LTD Unaudited accounts Contents
Page
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MIT CRICKETERS ENTERPRISE LTD Company Information for the year ended 31 May 2024
Directors
Robert Barrett Sally Cole Helen George Aaron Marchant Abigail Rockett Michael Smith Robert Wright
Company Number
13496222 (England and Wales)
Registered Office
CENTRAL COMMUNITY CENTRE EMLYN SQUARE SWINDON WILTSHIRE SN1 5BG ENGLAND
Accountants
Asset Accounting (Swindon) Ltd Second Floor 11-12 Market Place Faringdon Oxfordshire SN7 7HP
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MIT CRICKETERS ENTERPRISE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
570 
- 
Current assets
Debtors
13,203 
15,470 
Cash at bank and in hand
75,173 
23,420 
88,376 
38,890 
Creditors: amounts falling due within one year
(102,314)
(48,080)
Net current liabilities
(13,938)
(9,190)
Net liabilities
(13,368)
(9,190)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,369)
(9,191)
Shareholders' funds
(13,368)
(9,190)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Sally Cole Director Company Registration No. 13496222
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MIT CRICKETERS ENTERPRISE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MIT CRICKETERS ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 13496222. The registered office is CENTRAL COMMUNITY CENTRE, EMLYN SQUARE, SWINDON, WILTSHIRE, SN1 5BG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
678 
Revaluations
(108)
At 31 May 2024
570 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
570 
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MIT CRICKETERS ENTERPRISE LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13,203 
15,470 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
88 
3,495 
Amounts owed to group undertakings and other participating interests
25,172 
18,052 
Other creditors
5,759 
3,564 
Accruals
37,962 
22,969 
Deferred income
33,333 
- 
102,314 
48,080 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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