1 January 2024 false No description of principal activity Taxfiler 2024.6 00171543business:PrivateLimitedCompanyLtd2024-01-012024-12-31 001715432023-12-31 001715432024-01-012024-12-31 00171543business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 00171543business:FilletedAccounts2024-01-012024-12-31 001715432024-12-31 00171543business:Director12024-01-012024-12-31 00171543business:Director22024-01-012024-12-31 00171543business:Director32024-01-012024-12-31 00171543business:Director42024-01-012024-12-31 00171543business:Director52024-01-012024-12-31 00171543business:Director62024-01-012024-12-31 00171543business:CompanySecretary12024-01-012024-12-31 00171543business:RegisteredOffice2024-01-012024-12-31 001715432023-12-31 00171543core:WithinOneYear2024-12-31 00171543core:WithinOneYear2023-12-31 00171543core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 00171543core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 00171543core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 00171543core:RevaluationReservecore:PreviouslyStatedAmount2023-12-31 00171543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 00171543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 00171543core:PreviouslyStatedAmount2024-12-31 00171543core:PreviouslyStatedAmount2023-12-31 00171543business:SmallEntities2024-01-012024-12-31 00171543countries:EnglandWales2024-01-012024-12-31 00171543core:LandBuildings2023-12-31 00171543core:LandBuildings2024-12-31 001715432023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 00171543 (England and Wales)
Cheetham Hill Cricket Club Company Limited(The) Unaudited accounts for the year ended 31 December 2024
Cheetham Hill Cricket Club Company Limited(The) Unaudited accounts Contents
Page
- 2 -
Cheetham Hill Cricket Club Company Limited(The) Company Information for the year ended 31 December 2024
Directors
Graham Hadfield Alan Lee James Peter Mott Michael Scargill Gordon Weir Philip Yates
Secretary
Michael Scargill
Company Number
00171543 (England and Wales)
Registered Office
Catherine Road Hr Crumpsall Manchester M8 6HF
- 3 -
Cheetham Hill Cricket Club Company Limited(The) Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,868 
30,868 
Current assets
Cash at bank and in hand
111,370 
107,645 
Creditors: amounts falling due within one year
(6,438)
(4,685)
Net current assets
104,932 
102,960 
Net assets
135,800 
133,828 
Capital and reserves
Called up share capital
4,815 
4,815 
Revaluation reserve
96,084 
96,084 
Profit and loss account
34,901 
32,929 
Shareholders' funds
135,800 
133,828 
For the year ending 31 December 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 20 February 2025 and were signed on its behalf by
Michael Scargill Director Company Registration No. 00171543
- 4 -
Cheetham Hill Cricket Club Company Limited(The) Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Cheetham Hill Cricket Club Company Limited(The) is a private company, limited by shares, registered in England and Wales, registration number 00171543. The registered office is Catherine Road, Hr Crumpsall, Manchester, M8 6HF.
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
Land & Buildings are included at cost. As the directors consider the market value to be significantly in excess of the cost, no depreciation is charged.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
30,868 
At 31 December 2024
30,868 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
30,868 
At 31 December 2023
30,868 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
438 
185 
Accruals
6,000 
4,500 
6,438 
4,685 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -