1 February 2023 false No description of principal activity Taxfiler 2024.6 12420311business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124203112023-01-31 124203112023-02-012024-01-31 12420311business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12420311business:FilletedAccounts2023-02-012024-01-31 124203112024-01-31 12420311business:Director12023-02-012024-01-31 12420311business:Director22023-02-012024-01-31 12420311business:RegisteredOffice2023-02-012024-01-31 124203112023-01-31 12420311core:WithinOneYear2024-01-31 12420311core:WithinOneYear2023-01-31 12420311core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 12420311core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 12420311core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12420311core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12420311core:PreviouslyStatedAmount2024-01-31 12420311core:PreviouslyStatedAmount2023-01-31 12420311business:SmallEntities2023-02-012024-01-31 12420311countries:EnglandWales2023-02-012024-01-31 12420311core:PlantMachinery2023-01-31 12420311core:FurnitureFittings2023-01-31 12420311core:PlantMachinery2023-02-012024-01-31 12420311core:FurnitureFittings2023-02-012024-01-31 12420311core:PlantMachinery2024-01-31 12420311core:FurnitureFittings2024-01-31 124203112022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12420311 (England and Wales)
Bullcroft Cricket Club Limited Unaudited accounts for the year ended 31 January 2024
Bullcroft Cricket Club Limited Unaudited accounts Contents
Page
- 2 -
Bullcroft Cricket Club Limited Company Information for the year ended 31 January 2024
Directors
Ian Betts Michelle Betts
Company Number
12420311 (England and Wales)
Registered Office
64 Hall Gate Doncaster DN1 3PB
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
- 3 -
Bullcroft Cricket Club Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,717 
3,449 
Current assets
Inventories
12,050 
8,180 
Cash at bank and in hand
223,332 
147,985 
235,382 
156,165 
Creditors: amounts falling due within one year
(90,372)
(66,875)
Net current assets
145,010 
89,290 
Net assets
155,727 
92,739 
Capital and reserves
Share premium
1,000 
1,000 
Profit and loss account
154,727 
91,739 
Shareholders' funds
155,727 
92,739 
For the year ending 31 January 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Ian Betts Director Company Registration No. 12420311
- 4 -
Bullcroft Cricket Club Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Bullcroft Cricket Club Limited is a private company, limited by shares, registered in England and Wales, registration number 12420311. The registered office is 64 Hall Gate, Doncaster, DN1 3PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
2,801 
2,696 
5,497 
Additions
- 
8,642 
8,642 
At 31 January 2024
2,801 
11,338 
14,139 
Depreciation
At 1 February 2023
700 
1,348 
2,048 
Charge for the year
700 
674 
1,374 
At 31 January 2024
1,400 
2,022 
3,422 
Net book value
At 31 January 2024
1,401 
9,316 
10,717 
At 31 January 2023
2,101 
1,348 
3,449 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
47,163 
35,063 
Taxes and social security
33,967 
23,812 
Loans from directors
9,242 
8,000 
90,372 
66,875 
- 5 -
Bullcroft Cricket Club Limited Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 8 (2023: 8).
- 6 -