Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30false2024-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalseActivities of sports clubs.3 14523009 2024-01-01 2024-09-30 14523009 2023-01-01 2023-12-31 14523009 2024-09-30 14523009 2023-12-31 14523009 c:Director1 2024-01-01 2024-09-30 14523009 d:Buildings d:LongLeaseholdAssets 2024-01-01 2024-09-30 14523009 d:Buildings d:LongLeaseholdAssets 2024-09-30 14523009 d:Buildings d:LongLeaseholdAssets 2023-12-31 14523009 d:FurnitureFittings 2024-01-01 2024-09-30 14523009 d:FurnitureFittings 2024-09-30 14523009 d:FurnitureFittings 2023-12-31 14523009 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-01-01 2024-09-30 14523009 d:OwnedOrFreeholdAssets 2024-01-01 2024-09-30 14523009 d:CurrentFinancialInstruments 2024-09-30 14523009 d:CurrentFinancialInstruments 2023-12-31 14523009 c:Micro-entities 2024-01-01 2024-09-30 14523009 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-09-30 14523009 c:FullAccounts 2024-01-01 2024-09-30 14523009 c:CompanyLimitedByGuarantee 2024-01-01 2024-09-30 14523009 e:PoundSterling 2024-01-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 14523009









ST ALBANS CRICKET CLUB LTD
(A Company Limited by Guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 SEPTEMBER 2024

 
ST ALBANS CRICKET CLUB LTD
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 14523009

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

30
September
2024
31
December
2023
£
£


Fixed assets
99,670
-

Current assets
127,542
-

Creditors: amounts falling due within one year
(88,483)
-

Net current assets
 
 
39,059
 
 
-

Total assets less current liabilities
138,729
-


Net assets
138,729
-



Capital and reserves
138,729
-

Page 1

 
ST ALBANS CRICKET CLUB LTD
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 14523009
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

St Albans Cricket Club Ltd is a private company limited by guarantee without share capital, incorporated in England and Wales.
The registered office address is The Pavilion Clarence Park, Clarence Road, St. Albans, England, AL1 4NF.


Average number of employees

The average monthly number of employees, including directors, during the period was 3.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 March 2025.




Thomas Cocks
Director

Page 2

 
ST ALBANS CRICKET CLUB LTD

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

1.Accounting policies

 
1.1

Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

 
1.2

Tangible fixed assets and depreciation

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Long-term leasehold property
-
Over the length of the lease
Fixtures and fittings
-
25% and 10% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
1.3

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a weighted average basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

Page 3

 
ST ALBANS CRICKET CLUB LTD

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

2.


Tangible fixed assets





Long-term leasehold property
Fixtures and fittings
Total

£
£
£



Cost or valuation


Additions
75,000
30,756
105,756



At 30 September 2024

75,000
30,756
105,756



Depreciation


Charge for the period on owned assets
-
6,086
6,086



At 30 September 2024

-
6,086
6,086



Net book value



At 30 September 2024
75,000
24,670
99,670



At 31 December 2023
-
-
-


3.


Stocks

2024
2023
£
£

Stock
2,636
-

2,636
-



4.


Debtors

2024
2023
£
£


Other debtors
4,685
-

4,685
-


Page 4

 
ST ALBANS CRICKET CLUB LTD

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
120,221
-

120,221
-



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
88,483
-

88,483
-


Page 5