Company Registration No. 08883773 (England and Wales)
NATIONAL CRICKET CONFERENCE LIMITED
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
NATIONAL CRICKET CONFERENCE LIMITED
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NATIONAL CRICKET CONFERENCE LIMITED
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
545
260
Cash at bank and in hand
113,542
105,448
114,087
105,708
Creditors: amounts falling due within one year
4
(93,483)
(62,400)
Net current assets
20,604
43,308
Capital and reserves
Profit and loss reserves
20,604
43,308

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 3 October 2024 and are signed on its behalf by:
Mr Michael Smith
Mr Zarith Hussain
Director
Director
Company Registration No. 08883773
NATIONAL CRICKET CONFERENCE LIMITED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

National Cricket Conference Limited is a private company limited by shares incorporated in England and Wales. The registered office is Shakespeare Buildings, 26 Cradley Road, Cradley Heath, West Midlands, B64 6AG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Financial instruments

The following assets and liabilities are classified as financial instruments – trade debtors, trade creditors, bank loans and directors’ loans.

Directors’ loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of cash or other consideration expected to be paid or received.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
7
7

None of the Directors were remunerated in the year.

3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
545
260
NATIONAL CRICKET CONFERENCE LIMITED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
12,707
3,800
Other creditors
80,776
58,600
93,483
62,400
2024-03-312023-04-01false03 October 2024CCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr Michael SmithMr Christopher WestMr Robert SprostonMr Robert BookMr Gulfraz RiazMr Zarith HussainMr Geoffrey CookMr Simon ProdgerMr Parveiz Aslam MBEMr David Collier OBE088837732023-04-012024-03-31088837732024-03-31088837732023-03-3108883773core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3108883773core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3108883773core:CurrentFinancialInstruments2024-03-3108883773core:CurrentFinancialInstruments2023-03-3108883773core:RetainedEarningsAccumulatedLosses2024-03-3108883773core:RetainedEarningsAccumulatedLosses2023-03-3108883773bus:Director22023-04-012024-03-3108883773bus:Director102023-04-012024-03-31088837732022-04-012023-03-3108883773core:WithinOneYear2024-03-3108883773core:WithinOneYear2023-03-3108883773bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108883773bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108883773bus:FRS1022023-04-012024-03-3108883773bus:AuditExemptWithAccountantsReport2023-04-012024-03-3108883773bus:Director12023-04-012024-03-3108883773bus:Director32023-04-012024-03-3108883773bus:Director42023-04-012024-03-3108883773bus:Director52023-04-012024-03-3108883773bus:Director62023-04-012024-03-3108883773bus:Director72023-04-012024-03-3108883773bus:Director82023-04-012024-03-3108883773bus:Director92023-04-012024-03-3108883773bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP