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
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
LONDON GYMKHANA CRICKET CLUB
Statement of financial position
as at 30 June 2024
Tangible assets
11,150
14,866
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)
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
LONDON GYMKHANA CRICKET CLUB
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
4,345
4,345
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
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).