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COMPANY REGISTRATION NUMBER: 12130298
Tring Park Cricket Ltd
Filleted Unaudited Financial Statements
30 September 2024
Tring Park Cricket Ltd
Financial Statements
Year ended 30 September 2024
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Tring Park Cricket Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Tring Park Cricket Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tring Park Cricket Ltd for the year ended 30 September 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
19 January 2025
Tring Park Cricket Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
2,622
3,424
-------
-------
Current assets
30,085
14,797
Prepayments and accrued income
4,000
2,358
--------
--------
34,085
17,155
Creditors: amounts falling due within one year
38,168
15,834
--------
--------
Net current (liabilities)/assets
( 4,083)
1,321
-------
-------
Total assets less current liabilities
( 1,461)
4,745
Accruals and deferred income
-
451
-------
-------
(1,461)
4,294
-------
-------
Capital and reserves
( 1,461)
4,294
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 4 ).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2025 , and are signed on behalf of the board by:
Mr A Grout
Director
Company registration number: 12130298
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tring Park Cricket Club, London Road, Tring, Hertfordshire, HP23 6HA.