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
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
Bullcroft Cricket Club Limited
Statement of financial position
as at 31 January 2024
Tangible assets
10,717
3,449
Cash at bank and in hand
223,332
147,985
Creditors: amounts falling due within one year
(90,372)
(66,875)
Net current assets
145,010
89,290
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
Bullcroft Cricket Club Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
At 31 January 2024
2,801
11,338
14,139
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
At 31 January 2024
1,401
9,316
10,717
At 31 January 2023
2,101
1,348
3,449
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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
Bullcroft Cricket Club Limited
Notes to the Accounts
for the year ended 31 January 2024
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Average number of employees
During the year the average number of employees was 8 (2023: 8).