2023-10-01 2024-09-30 false Capium Accounts Production 1.1 13621700 2023-10-01 2024-09-30 13621700 bus:AbridgedAccounts 2023-10-01 2024-09-30 13621700 bus:FRS102 2023-10-01 2024-09-30 13621700 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13621700 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13621700 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13621700 2023-10-01 2024-09-30 13621700 2024-09-30 13621700 bus:RegisteredOffice 2023-10-01 2024-09-30 13621700 core:WithinOneYear 2024-09-30 13621700 core:AfterOneYear 2024-09-30 13621700 1 2023-10-01 2024-09-30 13621700 bus:Director1 2023-10-01 2024-09-30 13621700 bus:Director1 2024-09-30 13621700 bus:Director1 2022-10-01 2023-09-30 13621700 2022-10-01 13621700 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 13621700 2022-10-01 2023-09-30 13621700 2023-09-30 13621700 core:WithinOneYear 2023-09-30 13621700 core:AfterOneYear 2023-09-30 13621700 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 13621700 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 13621700 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 13621700 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 13621700 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13621700 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13621700 core:Non-currentFinancialInstruments 2024-09-30 13621700 core:Non-currentFinancialInstruments 2023-09-30 13621700 core:ShareCapital 2024-09-30 13621700 core:ShareCapital 2023-09-30 13621700 dpl:Item1 2023-10-01 13621700 dpl:Item1 2024-09-30 13621700 dpl:Item1 2022-10-01 13621700 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13621700
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2024

for

CRICKET AT THE MILL LIMITED


In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cricket at the Mill Limited for the year ended 30 September 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.


As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https:/www.icaew.com/regulation.

This report is made solely to the board of directors of Cricket at the Mill Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cricket at the Mill Limited and state those matters that we have agreed to state to the board of directors of Cricket at the Mill Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by the law, we do not accept responsibility to anyone other than Cricket at the Mill Limited and its board of directors as a body, for our work or for this report.


It is your duty to ensure that Cricket at the Mill Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and the profit or loss for the financial year of Cricket at the Mill Limited. You consider that the company is exempt from the statutory audit requirement for the year ended 30 September 2024 .

We have not been instructed to carry out an audit or any other review. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not therefore express any opinion on these financial statements.








....................................................
Quinn Accounting Limited
Chartered Accountants
Suite A, 82 James Carter Road
Mildenhall
IP28 7DE
14 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 10    10 
Net current assets 10    10 
 
Total assets less current liabilities 10    10 
Net assets 10    10 
 

Capital and reserves
     
Called up share capital 10    10 
Shareholders' funds 10    10 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 March 2025 and were signed by:


-------------------------------
P J Clegg
Director
2
General Information
Cricket at the Mill Limited is a private company, limited by shares, registered in England and Wales, registration number 13621700, registration address Castleview, 8 Rakewood Road, Littleborough, OL15 0AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3