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COMPANY REGISTRATION NUMBER: 12715239
OUTLANE CRICKET CLUB LTD
Company Limited by Guarantee
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
OUTLANE CRICKET CLUB LTD
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
30 September 2024
2024
2023
Note
£
£
£
£
FIXED ASSETS
Tangible assets
5
34,353
35,519
CURRENT ASSETS
Stocks
295
265
Debtors
6
12,602
7,579
Cash at bank and in hand
16,810
25,060
---------
---------
29,707
32,904
CREDITORS: amounts falling due within one year
7
7,825
11,671
---------
---------
NET CURRENT ASSETS
21,882
21,233
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
56,235
56,752
CREDITORS: amounts falling due after more than one year
8
2,638
7,394
---------
---------
NET ASSETS
53,597
49,358
---------
---------
OUTLANE CRICKET CLUB LTD
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION (continued)
30 September 2024
2024
2023
Note
£
£
£
£
CAPITAL AND RESERVES
Profit and loss account
53,597
49,358
---------
---------
MEMBERS FUNDS
53,597
49,358
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
J M Shaw
Director
Company registration number: 12715239
OUTLANE CRICKET CLUB LTD
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2024
1. GENERAL INFORMATION
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is The Club House, Off Old Lindley Road, Lindley, Huddersfield, West Yorkshire, HD3 3TE.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and inclusive of Value Added Tax.
Income tax
The Company is a not for profit organisation which operates for the benefit of its members. Any surplus remaining at the end of the period under review will be expended in pursuit of its principal activities. The Company is not trading for tax purposes and any surpluses are not subject to corporation tax.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Practice area
-
Fixed rate £437pa
Score board
-
5% reducing balance
Pavilion, bar and ground equipment
-
10%/15% Reducing balance
Changing rooms
-
15% reducing balance
Ground equipment
-
15% reducing balance
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.
4. 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.
5. TANGIBLE ASSETS
Freehold property
Practice area
Score board
Pavilion, bar and ground equipment
Changing rooms
Total
£
£
£
£
£
£
Cost
At 1 Oct 2023
1
20,470
8,945
107,048
10,797
147,261
Additions
2,707
2,707
----
---------
-------
----------
---------
----------
At 30 Sep 2024
1
20,470
8,945
109,755
10,797
149,968
----
---------
-------
----------
---------
----------
Depreciation
At 1 Oct 2023
18,869
3,308
79,095
10,470
111,742
Charge for the year
437
281
3,106
49
3,873
----
---------
-------
----------
---------
----------
At 30 Sep 2024
19,306
3,589
82,201
10,519
115,615
----
---------
-------
----------
---------
----------
Carrying amount
At 30 Sep 2024
1
1,164
5,356
27,554
278
34,353
----
---------
-------
----------
---------
----------
At 30 Sep 2023
1
1,601
5,637
27,953
327
35,519
----
---------
-------
----------
---------
----------
The legal title of the freehold land and buildings is held in Trust by members of the club .
6. DEBTORS
2024
2023
£
£
Trade debtors
11,867
6,027
Other debtors
735
1,552
---------
-------
12,602
7,579
---------
-------
7. CREDITORS: amounts falling due within one year
2024
2023
£
£
Trade creditors
4,206
9,324
Other creditors
3,619
2,347
-------
---------
7,825
11,671
-------
---------
8. CREDITORS: amounts falling due after more than one year
2024
2023
£
£
Other creditors
2,638
7,394
-------
-------