Company Registration No. 10532370 (England and Wales)
Sevenoaks Vine Cricket Club Ltd
Unaudited accounts
for the year ended 30 September 2024
Sevenoaks Vine Cricket Club Ltd
Annual report and abridged unaudited accounts
for the year ended 30 September 2024
Sevenoaks Vine Cricket Club Ltd
Company Information
for the year ended 30 September 2024
Directors
Nigel James Taylor
Anthony David Deacon
Hugo Richard Tudor
Company Number
10532370 (England and Wales)
Registered Office
The Sevenoaks Vine Club
The Vine Pavilion
Holly Bush Lane
Sevenoaks
Kent
TN13 3UH
England
Accountants
The London Tax Company Ltd
Golden Cross House
8 Duncannon Street
London
WC2N 4JF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Sevenoaks Vine Cricket Club Ltd
for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Sevenoaks Vine Cricket Club Ltd for the year ended
30 September 2024 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Sevenoaks Vine Cricket Club Ltd, as a body, in accordance with the terms of our engagement letter dated 1 March 2017. Our work has been undertaken solely to prepare for your approval the accounts of Sevenoaks Vine Cricket Club Ltd and state those matters that we have agreed to state to the Board of Directors of Sevenoaks Vine Cricket Club Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sevenoaks Vine Cricket Club Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sevenoaks Vine Cricket Club Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Sevenoaks Vine Cricket Club Ltd. You consider that Sevenoaks Vine Cricket Club Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sevenoaks Vine Cricket Club Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The London Tax Company Ltd
Chartered Certified Accountants
Golden Cross House
8 Duncannon Street
London
WC2N 4JF
4 June 2025
Sevenoaks Vine Cricket Club Ltd
Statement of Financial Position
as at 30 September 2024
Fixed assets
12,869
10,459
Current assets
19,878
35,635
Prepayments and accrued income
(5,744)
320
Creditors: amounts falling due within one year
(5,054)
(5,481)
Net current assets
9,080
30,474
Total assets less current liabilities
21,949
40,933
Accruals and deferred income
-
(11,754)
Sevenoaks Vine Cricket Club Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 10532370. The registered office is The Sevenoaks Vine Club, The Vine Pavilion, Holly Bush Lane, Sevenoaks, Kent, TN13 3UH, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 June 2025
Hugo Richard Tudor
Director
Company Registration No. 10532370