Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 09667681 Mr A J Binns Mr M J Hellowell Mr M Hardcastle Mrs L Gudor directors true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09667681 2023-07-31 09667681 2024-07-31 09667681 2023-08-01 2024-07-31 09667681 frs-core:CurrentFinancialInstruments 2024-07-31 09667681 frs-core:FurnitureFittings 2024-07-31 09667681 frs-core:FurnitureFittings 2023-08-01 2024-07-31 09667681 frs-core:FurnitureFittings 2023-07-31 09667681 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 09667681 frs-bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 09667681 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09667681 frs-bus:SmallEntities 2023-08-01 2024-07-31 09667681 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09667681 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09667681 1 2023-08-01 2024-07-31 09667681 frs-bus:Director1 2023-08-01 2024-07-31 09667681 frs-bus:Director2 2023-08-01 2024-07-31 09667681 frs-bus:Director3 2023-08-01 2024-07-31 09667681 frs-bus:Director4 2023-08-01 2024-07-31 09667681 frs-countries:EnglandWales 2023-08-01 2024-07-31 09667681 2022-07-31 09667681 2023-07-31 09667681 2022-08-01 2023-07-31 09667681 frs-core:CurrentFinancialInstruments 2023-07-31 09667681 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 09667681
King Cross Cricket Bowling & Athletic Club Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09667681
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 115,902 124,919
115,902 124,919
CURRENT ASSETS
Stocks 2,400 2,600
Cash at bank and in hand 18,663 8,655
21,063 11,255
Creditors: Amounts Falling Due Within One Year 5 (19,858 ) (12,630 )
NET CURRENT ASSETS (LIABILITIES) 1,205 (1,375 )
TOTAL ASSETS LESS CURRENT LIABILITIES 117,107 123,544
NET ASSETS 117,107 123,544
Income and Expenditure Account 117,107 123,544
MEMBERS' FUNDS 117,107 123,544
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Page 2
For the year ending 31 July 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr A J Binns
Director
Mr M J Hellowell
Director
23rd December 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
King Cross Cricket Bowling & Athletic Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09667681 . The registered office is Heritage Exchange, South Lane, Elland, HX5 0HG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. 
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 5% straight line
2.4. Stocks and Work in Progress
Stocks are measured at the lower of cost and net realisable value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2023 180,344
As at 31 July 2024 180,344
Depreciation
As at 1 August 2023 55,425
Provided during the period 9,017
As at 31 July 2024 64,442
...CONTINUED
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Net Book Value
As at 31 July 2024 115,902
As at 1 August 2023 124,919
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 168 -
Other creditors 14,646 11,000
Taxation and social security 5,044 1,630
19,858 12,630
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7. Ultimate Controlling Party
The company's controlling party are the directors .
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