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REGISTERED NUMBER: 00176672 (England and Wales)












SKEGNESS CRICKET LAWN TENNIS &
SPORTS COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






SKEGNESS CRICKET LAWN TENNIS &
SPORTS COMPANY LIMITED (REGISTERED NUMBER: 00176672)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


SKEGNESS CRICKET LAWN TENNIS &
SPORTS COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: M Broomfield FCCA
R J Hill
J Cunnington
A R Taupin
Mrs J H Mager





SECRETARY: J Cunnington





REGISTERED OFFICE: 23 Algitha Rd
Skegness
Lincolnshire
PE25 2AG





REGISTERED NUMBER: 00176672 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ

SKEGNESS CRICKET LAWN TENNIS &
SPORTS COMPANY LIMITED (REGISTERED NUMBER: 00176672)

ABRIDGED STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,356 2,356

CURRENT ASSETS
Debtors 445 444
Cash at bank 34,283 31,649
34,728 32,093
CREDITORS
Amounts falling due within one year 5,786 5,585
NET CURRENT ASSETS 28,942 26,508
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,298

28,864

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
General reserve 1 1
Retained earnings 30,297 27,863
SHAREHOLDERS' FUNDS 31,298 28,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:





J Cunnington - Director


SKEGNESS CRICKET LAWN TENNIS &
SPORTS COMPANY LIMITED (REGISTERED NUMBER: 00176672)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Skegness Cricket Lawn Tennis & Sports Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises rents received by the company.

Tangible fixed assets
Depreciation on Freehold Property is only recognised if the residual value of the property is less than its carrying amount. At the reporting date, the directors are of the opinion, that the residual value is higher than the carrying amount. For this reason Freehold Property is not depreciated.

No depreciation is charged on the Squash Courts as these have been fully depreciated.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
COST
At 1 October 2023
and 30 September 2024 18,645
DEPRECIATION
At 1 October 2023
and 30 September 2024 16,289
NET BOOK VALUE
At 30 September 2024 2,356
At 30 September 2023 2,356