Company registration number 14958538 (England and Wales)
SHROPSHIRE COUNTY CRICKET CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
SHROPSHIRE COUNTY CRICKET CLUB LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SHROPSHIRE COUNTY CRICKET CLUB LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
5,000
34,500
Cash at bank and in hand
38,924
19,014
43,924
53,514
Creditors: amounts falling due within one year
5
(2,112)
(5,040)
Net current assets
41,812
48,474
Reserves
Other reserves
25,440
25,440
Income and expenditure account
16,372
23,034
Total members' funds
41,812
48,474

For the financial year ended 31 January 2025 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 April 2025 and are signed on its behalf by:
Mr D R Lees
Director
Company registration number 14958538 (England and Wales)
SHROPSHIRE COUNTY CRICKET CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
- 2 -
1
Accounting policies
Company information

Shropshire County Cricket Club Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 13 Portland Road, Edgbaston, Birmingham, West Midlands, B16 9HN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

 

Expenses include VAT where applicable as the company cannot reclaim it.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

Debtors and creditors with no stated interest rate and receivable and payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

1.5
Taxation

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

SHROPSHIRE COUNTY CRICKET CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
- 3 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was nil:

2025
2024
Number
Number
Total
6
5
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
5,000
34,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,112
5,040
6
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2025-01-312024-02-01falsefalsefalse29 April 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr J A HulmeMr A B HuxleyMr E L HomeMr C WisemanMr D R LeesMr K B O'connell149585382024-02-012025-01-31149585382025-01-31149585382024-01-3114958538core:OtherMiscellaneousReserve2025-01-3114958538core:OtherMiscellaneousReserve2024-01-3114958538core:RetainedEarningsAccumulatedLosses2025-01-3114958538core:RetainedEarningsAccumulatedLosses2024-01-3114958538bus:Director52024-02-012025-01-31149585382023-06-242024-01-3114958538core:WithinOneYear2025-01-3114958538core:WithinOneYear2024-01-3114958538core:CurrentFinancialInstruments2025-01-3114958538core:CurrentFinancialInstruments2024-01-3114958538bus:CompanyLimitedByGuarantee2024-02-012025-01-3114958538bus:SmallCompaniesRegimeForAccounts2024-02-012025-01-3114958538bus:FRS1022024-02-012025-01-3114958538bus:AuditExemptWithAccountantsReport2024-02-012025-01-3114958538bus:Director12024-02-012025-01-3114958538bus:Director22024-02-012025-01-3114958538bus:Director32024-02-012025-01-3114958538bus:Director42024-02-012025-01-3114958538bus:Director62024-02-012025-01-3114958538bus:FullAccounts2024-02-012025-01-31xbrli:purexbrli:sharesiso4217:GBP