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COMPANY REGISTRATION NUMBER: 11000008
Bear Flat Cricket Club Limited
Company Limited by Guarantee
Unaudited Financial Statements
31 October 2024
Bear Flat Cricket Club Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 October 2024
Contents
Page
Directors' report
1
Income statement
2
Statement of financial position
3
Notes to the financial statements
4
Bear Flat Cricket Club Limited
Company Limited by Guarantee
Directors' Report
Year ended 31 October 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 October 2024 .
Directors
The directors who served the company during the year were as follows:
Mr J R Carter MBE
Mr S J Cox
Mr M Gunning
Mrs F M Isaacs
Mr S J Homan
(Appointed 7 February 2024)
Mr J Mainwaring
(Resigned 7 February 2024)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 11 December 2024 and signed on behalf of the board by:
Mr S J Cox
Director
Registered office:
17 Clan House
Sydney Road
Bath
BA2 6NS
Bear Flat Cricket Club Limited
Company Limited by Guarantee
Income Statement
Year ended 31 October 2024
2024
2023
Note
£
£
Turnover
23,722
20,216
-------
-------
Gross profit
23,722
20,216
Administrative expenses
24,479
16,933
-------
-------
Operating (loss)/profit
( 757)
3,283
-------
-------
(Loss)/profit before taxation
( 757)
3,283
Tax on (loss)/profit
415
238
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------
(Loss)/profit for the financial year
( 1,172)
3,045
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------
All the activities of the company are from continuing operations.
The company has no other recognised items of income and expenses other than the results for the year as set out above.
Bear Flat Cricket Club Limited
Company Limited by Guarantee
Statement of Financial Position
31 October 2024
2024
2023
Note
£
£
Current assets
Cash at bank and in hand
17,112
17,235
Creditors: amounts falling due within one year
5
3,358
2,309
-------
-------
Net current assets
13,754
14,926
-------
-------
Total assets less current liabilities
13,754
14,926
-------
-------
Net assets
13,754
14,926
-------
-------
Capital and reserves
Profit and loss account
13,754
14,926
-------
-------
Members funds
13,754
14,926
-------
-------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 31 October 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 were approved by the board of directors and authorised for issue on 11 December 2024 , and are signed on behalf of the board by:
Mr S J Cox
Director
Company registration number: 11000008
Bear Flat Cricket Club Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 October 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 17 Clan House, Sydney Road, Bath, BA2 6NS.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
As a members' cricket club, income is generated by the charging of subscriptions and fees for participating in matches. In addition the club engages in fundraising activities.
Corporation tax
The taxation expense represents the amount of current tax recognised on taxable profit for the current period.
4. Company limited by guarantee
The liability of each member is limited to £1, being the amount that each member undertakes to contribute to the assets of the club in the event of its being wound up while he is a member or within one year after he ceases to be a member, for
a) payment of the Club's debts and liabilities contracted before he ceases to be a member;
b) payment of the costs, charges and expenses of winding up, and
c) adjustment of the rights of the contributories amoung themselves.
5. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
415
238
Youth Fund balance
1,003
1,338
Deferred income on Sponsorship and Annual Dinner
1,940
700
Other creditors
33
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------
3,358
2,309
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------