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
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
MIT CRICKETERS ENTERPRISE LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
75,173
23,420
Creditors: amounts falling due within one year
(102,314)
(48,080)
Net current liabilities
(13,938)
(9,190)
Net liabilities
(13,368)
(9,190)
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
MIT CRICKETERS ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment
MIT CRICKETERS ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
25,172
18,052
Other creditors
5,759
3,564
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).