Company Registration No. 14084222 (England and Wales)
Woodhouses Cricket Club Limited
Unaudited accounts
for the year ended 31 March 2024
Woodhouses Cricket Club Limited
Unaudited accounts
Contents
Woodhouses Cricket Club Limited
Company Information
for the year ended 31 March 2024
Directors
Gareth Tuson
John Bate
Stephen Whitehead
Robert Thompson
Ian Pickles
Callum Thompson
Anne Thompson
Company Number
14084222 (England and Wales)
Registered Office
Belfields
Medlock Road
Failsworth
Manchester
Lancashire
M35 9NG
England
Woodhouses Cricket Club Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
979
-
Creditors: amounts falling due within one year
(73,496)
(1)
Net current liabilities
(10,871)
(1)
Profit and loss account
(10,870)
-
For the year ending 31 March 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 27 March 2025 and were signed on its behalf by
John Bate
Director
Company Registration No. 14084222
Woodhouses Cricket Club Limited
Notes to the Accounts
for the year ended 31 March 2024
Woodhouses Cricket Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 14084222. The registered office is Belfields, Medlock Road, Failsworth, Manchester, Lancashire, M35 9NG, England.
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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 May 2022
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Woodhouses Cricket Club Limited ('WCC') prepares accounts on a going concern basis.
WCC was formally registered as a Community Amateur Sports Club ('CASC') on 2 September 2024. Following the 'CASC' registration, the assets of the unincorporated Woodhouses Cricket Club were transferred to 'WCC'. These assets will be credited as an exceptional item in the 31 March 2025 accounts.
'WCC' is also supported by its subsidiary company Woodhouses Cricket Club (1908) Limited through donations it receives.
As a result of the transfer of assets, and donations received the balance sheet now shows a net asset position and it is therefore appropriate to prepare the accounts on a going concern basis.
Investments in subsidiaries
Investments in subsidiary undertakings are recorded at cost.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Woodhouses Cricket Club Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Investments
Subsidiary undertakings
Valuation at 1 April 2023
1
Valuation at 31 March 2024
1
Amounts falling due within one year
Amounts due from group undertakings etc.
60,043
-
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
1
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).