Great Horton Cricket Club Estate Company Limited(THE) 00166356 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is ownership of a cricket field. Digita Accounts Production Advanced 6.30.9574.0 true 00166356 2023-05-01 2024-04-30 00166356 2024-04-30 00166356 core:FinancialAssetsDesignatedFairValueThroughProfitOrLoss core:Non-currentFinancialInstruments 2024-04-30 00166356 core:LandBuildings 2024-04-30 00166356 bus:SmallEntities 2023-05-01 2024-04-30 00166356 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 00166356 bus:FilletedAccounts 2023-05-01 2024-04-30 00166356 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 00166356 bus:RegisteredOffice 2023-05-01 2024-04-30 00166356 bus:CompanySecretaryDirector2 2023-05-01 2024-04-30 00166356 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00166356 countries:EnglandWales 2023-05-01 2024-04-30 00166356 2023-04-30 00166356 core:LandBuildings 2023-04-30 00166356 2022-05-01 2023-04-30 00166356 2023-04-30 00166356 core:LandBuildings 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 00166356

Great Horton Cricket Club Estate Company Limited(THE)

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Great Horton Cricket Club Estate Company Limited(THE)

Contents

Balance Sheet

1

Notes to the Financial Statements

2 to 3

 

Great Horton Cricket Club Estate Company Limited(THE)

(Registration number: 00166356)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

5,463

5,463

Investments

5

60,362

57,915

 

65,825

63,378

Current assets

 

Cash at bank and in hand

 

6,006

5,541

Creditors: Amounts falling due within one year

6

(910)

(840)

Net current assets

 

5,096

4,701

Net assets

 

70,921

68,079

Capital and reserves

 

Called up share capital

570

570

Capital redemption reserve

422

422

Profit and loss account

69,929

67,087

Total equity

 

70,921

68,079

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2024 and signed on its behalf by:
 

.........................................
Mr Andrew James Robinson
Company secretary and director

 

Great Horton Cricket Club Estate Company Limited(THE)

Notes to the Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
43 Wensleydale Rise
Baildon
Shipley
West Yorkshire
BD17 6TA

These financial statements were authorised for issue by the Board on 16 December 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

 

Great Horton Cricket Club Estate Company Limited(THE)

Notes to the Financial Statements for the Year Ended 30 April 2024

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 May 2023

5,463

5,463

At 30 April 2024

5,463

5,463

Depreciation

Carrying amount

At 30 April 2024

5,463

5,463

At 30 April 2023

5,463

5,463

5

Investments

Financial assets at fair value through profit and loss
£

Total
£

Non-current financial assets

Cost or valuation

At 1 May 2023

57,915

57,915

Market value adjustments

2,447

2,447

At 30 April 2024

60,362

60,362

Carrying amount

At 30 April 2024

60,362

60,362


Listed investments

The market value of the listed investments at 30 April 2024 was £60,362 (2023 - £57,916).

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

910

840