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Registration number: 09896059

Alnwick Cricket Club (1837) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Alnwick Cricket Club (1837) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alnwick Cricket Club (1837) Limited

Company Information

Directors

Mr David Wright

Mr George Campbell-Shiel

Company secretary

Jayne Wright

Registered office

Alnwick Cricket Club
Weavers Way
Alnwick
Northumberland
NE66 1BX

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Alnwick Cricket Club (1837) Limited

(Registration number: 09896059)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

206,721

217,677

Current assets

7,719

17,578

 

214,440

235,255

Capital and reserves

214,440

235,255

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Alnwick Cricket Club
Weavers Way
Alnwick
Northumberland
NE66 1BX

These financial statements were authorised for issue by the Board on 19 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2024 and signed on its behalf by:
 

 

Alnwick Cricket Club (1837) Limited

(Registration number: 09896059)
Balance Sheet as at 30 September 2024

.........................................
Mr David Wright
Director

.........................................
Mr George Campbell-Shiel
Director