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REGISTERED NUMBER: 11763991 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

CRICKET EAST LIMITED

CRICKET EAST LIMITED (REGISTERED NUMBER: 11763991)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRICKET EAST LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 September 2024







DIRECTORS: Miss N C Hurst
S J Cobb
H W Moxon
Ms S Tomlinson
J Patel
R Darwin
A Nahata
Ms S Parncutt
H Shafi
G D Simpson
J N Wells





REGISTERED OFFICE: Rowley Park
Kester Way
St Neots
Cambridgeshire
PE19 6SL





REGISTERED NUMBER: 11763991 (England and Wales)





ACCOUNTANTS: GB Accounting Solutions Limited
Building 115
Bedford Technology Park
Thurleigh
Bedford
Bedfordshire
MK44 2YA

CRICKET EAST LIMITED (REGISTERED NUMBER: 11763991)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 14,705 9,913

CURRENT ASSETS
Debtors 5 50,218 25,132
Cash at bank 284,060 456,386
334,278 481,518
CREDITORS
Amounts falling due within one year 6 (55,055 ) (91,471 )
NET CURRENT ASSETS 279,223 390,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

293,928

399,960

RESERVES
Income and expenditure account 7 293,928 399,960
293,928 399,960

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 surplus or deficit 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2025 and were signed on its behalf by:





H W Moxon - Director


CRICKET EAST LIMITED (REGISTERED NUMBER: 11763991)

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


1. STATUTORY INFORMATION

Cricket East Limited is a private company, limited by guarantee , 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 67 (2023 - 50 ) .

CRICKET EAST LIMITED (REGISTERED NUMBER: 11763991)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 September 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 24,090
Additions 10,167
At 30 September 2024 34,257
DEPRECIATION
At 1 October 2023 14,177
Charge for year 5,375
At 30 September 2024 19,552
NET BOOK VALUE
At 30 September 2024 14,705
At 30 September 2023 9,913

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 50,218 25,132

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 38,782 15,261
Taxation and social security 11,457 10,527
Other creditors 4,816 65,683
55,055 91,471

7. RESERVES
Income
and
expenditure
account
£   

At 1 October 2023 399,960
Deficit for the year (106,032 )
At 30 September 2024 293,928

CRICKET EAST LIMITED (REGISTERED NUMBER: 11763991)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 September 2024


8. COMPANY LIMITED BY GUARANTEE

Cricket East is a private company that is Limited by guarantee. The following organisations have guaranteed the Company to the extent of £1: Bedfordshire Cricket Limited, Huntingdonshire Cricket Board Limited.