Registration number:
Great Horton Cricket Club Estate Company Limited(THE)
for the Year Ended 30 April 2024
Great Horton Cricket Club Estate Company Limited(THE)
Contents
Balance Sheet |
|
Notes to the Financial Statements |
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 |
5,463 |
5,463 |
|
Investments |
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 |
(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 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
......................................... |
Great Horton Cricket Club Estate Company Limited(THE)
Notes to the Financial Statements for the Year Ended 30 April 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Great Horton Cricket Club Estate Company Limited(THE)
Notes to the Financial Statements for the Year Ended 30 April 2024
Tangible assets |
Land and buildings |
Total |
|
Cost or valuation |
||
At 1 May 2023 |
|
|
At 30 April 2024 |
|
|
Depreciation |
||
Carrying amount |
||
At 30 April 2024 |
|
|
At 30 April 2023 |
|
|
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 |
Listed investments
The market value of the listed investments at 30 April 2024 was £60,362 (2023 - £57,916).
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
|
Due within one year |
||
Accruals and deferred income |
910 |
840 |