Company registration number 00254098 (England and Wales)
Brooklands Cricket,Lawn Tennis And Hockey Club,Limited
Unaudited Financial Statements
For the year ended 30 November 2024
Brooklands Cricket,Lawn Tennis And Hockey Club,Limited
Balance sheet
As at 30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
336,895
287,482
Current assets
84,774
40,701
Prepayments and accrued income
8,303
8,600
Creditors: amounts falling due within one year
(78,223)
(41,531)
Net current assets
14,854
7,770
Total assets less current liabilities
351,749
295,252
Creditors: amounts falling due after more than one year
(36,540)
-
0
Provisions for liabilities
(167,000)
(167,000)
Net assets
148,209
128,252
Reserves
148,209
128,252
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Brooklands Cricket,Lawn Tennis And Hockey Club,Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is The Pavilion, Georges Road, Brooklands, Sale, M33 3NL.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

Brooklands Cricket,Lawn Tennis And Hockey Club,Limited
Balance sheet (continued)
As at 30 November 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 February 2025 and are signed on its behalf by:
Mr C H Moore
Director
Company registration number 00254098 (England and Wales)
2024-11-302023-12-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr C H MooreMr D J E GarnettMr N LewisMr O R W SummersMr Richard PalmerMs O BrainMr N  HewittMr O  ParryMrs A J CaraMr A Battyfalsefalse002540982023-12-012024-11-30002540982024-11-30002540982023-11-3000254098core:CurrentFinancialInstrumentscore:WithinOneYear2024-11-3000254098core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-3000254098core:Non-currentFinancialInstruments2024-11-3000254098core:Non-currentFinancialInstruments2023-11-30002540982022-12-012023-11-3000254098bus:Director12023-12-012024-11-3000254098bus:CompanyLimitedByGuarantee2023-12-012024-11-3000254098bus:SmallCompaniesRegimeForAccounts2023-12-012024-11-3000254098bus:FRS1022023-12-012024-11-3000254098bus:AuditExemptWithAccountantsReport2023-12-012024-11-3000254098bus:Director22023-12-012024-11-3000254098bus:Director32023-12-012024-11-3000254098bus:Director42023-12-012024-11-3000254098bus:Director52023-12-012024-11-3000254098bus:Director62023-12-012024-11-3000254098bus:Director72023-12-012024-11-3000254098bus:Director82023-12-012024-11-3000254098bus:Director92023-12-012024-11-3000254098bus:Director102023-12-012024-11-3000254098bus:FullAccounts2023-12-012024-11-30xbrli:purexbrli:sharesiso4217:GBP