1 July 2023 false No description of principal activity Taxfiler 2024.6 9066549business:CompanyLimitedByGuarantee2023-07-012024-06-30 90665492023-06-30 90665492023-07-012024-06-30 9066549business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 9066549business:FilletedAccounts2023-07-012024-06-30 90665492024-06-30 9066549business:Director12023-07-012024-06-30 9066549business:Director22023-07-012024-06-30 9066549business:RegisteredOffice2023-07-012024-06-30 90665492023-06-30 9066549core:WithinOneYear2024-06-30 9066549core:WithinOneYear2023-06-30 9066549core:AfterOneYear2024-06-30 9066549core:AfterOneYear2023-06-30 9066549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 9066549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 9066549core:PreviouslyStatedAmount2024-06-30 9066549core:PreviouslyStatedAmount2023-06-30 9066549business:SmallEntities2023-07-012024-06-30 9066549countries:EnglandWales2023-07-012024-06-30 9066549core:PlantMachinery2023-07-012024-06-30 9066549core:PlantMachinery2023-06-30 9066549core:PlantMachinery2024-06-30 90665492022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 9066549 (England and Wales)
LONDON GYMKHANA CRICKET CLUB Unaudited accounts for the year ended 30 June 2024
LONDON GYMKHANA CRICKET CLUB Unaudited accounts Contents
Page
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LONDON GYMKHANA CRICKET CLUB Company Information for the year ended 30 June 2024
Directors
Khawar Ahmad Hashmi Bashir Sharif
Company Number
9066549 (England and Wales)
Registered Office
158 BANSTEAD ROAD BANSTEAD SM7 1QG ENGLAND
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LONDON GYMKHANA CRICKET CLUB Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,150 
14,866 
Current assets
Cash at bank and in hand
695 
94 
Creditors: amounts falling due within one year
(4,345)
(4,345)
Net current liabilities
(3,650)
(4,251)
Total assets less current liabilities
7,500 
10,615 
Creditors: amounts falling due after more than one year
(15,000)
(17,606)
Net liabilities
(7,500)
(6,991)
Reserves
Profit and loss account
(7,500)
(6,991)
Members' funds
(7,500)
(6,991)
For the year ending 30 June 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 19 May 2025 and were signed on its behalf by
Khawar Ahmad Hashmi Director Company Registration No. 9066549
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LONDON GYMKHANA CRICKET CLUB Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
LONDON GYMKHANA CRICKET CLUB is a private company, limited by guarantee, registered in England and Wales, registration number 9066549. The registered office is 158 BANSTEAD ROAD, BANSTEAD, SM7 1QG, 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.
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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line over 3 year
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
26,538 
At 30 June 2024
26,538 
Depreciation
At 1 July 2023
11,672 
Charge for the year
3,716 
At 30 June 2024
15,388 
Net book value
At 30 June 2024
11,150 
At 30 June 2023
14,866 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,345 
4,345 
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LONDON GYMKHANA CRICKET CLUB Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
15,000 
15,000 
Deferred income
- 
2,606 
15,000 
17,606 
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).
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