2024-01-012024-12-312024-12-31false06867676THE SHAMLEY GREEN CRICKET CLUB 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THE SHAMLEY GREEN CRICKET CLUB LTD

Registered Number
06867676
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

THE SHAMLEY GREEN CRICKET CLUB LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

BLAKE, David John
BRODBIN, Peter James
KIMMINS, Martin Charles Anthony
LYE, Jonathan Paul Quinton
WILLIS, Paddy Thomas

Company Secretary

HARDING, David Neil

Registered Address

Summerden House Church Hill
Shamley Green
Guildford
GU5 0UD

Registered Number

06867676 (England and Wales)
THE SHAMLEY GREEN CRICKET CLUB LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets2,6503,053
2,6503,053
Current assets
Stocks34036
Debtors1,200804
Cash at bank and on hand27,40423,298
28,64424,138
Creditors amounts falling due within one year4(1,681)(1,475)
Net current assets (liabilities)26,96322,663
Total assets less current liabilities29,61325,716
Net assets29,61325,716
Capital and reserves
Profit and loss account29,61325,716
Reserves29,61325,716
The financial statements were approved and authorised for issue by the Board of Directors on 19 February 2025, and are signed on its behalf by:
BLAKE, David John
Director
Registered Company No. 06867676
THE SHAMLEY GREEN CRICKET CLUB LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery10
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Stocks
Stocks represent bar stocks

2024

2023

££
Finished goods4036
Total4036
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,5751,191
Accrued liabilities and deferred income106284
Total1,6811,475
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.