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COMPANY REGISTRATION NUMBER: 08241674
Etherley Cricket Club Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2024
Etherley Cricket Club Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 December 2024
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Etherley Cricket Club Limited
Company Limited by Guarantee
Officers and Professional Advisers
Director
Captain David Wallis
Registered office
Etherley Cricket Club
Low Etherley
Bishop Auckland
County Durham
DL14 0HA
Accountants
Aspire Accounting and Tax
Chartered Certified Accountants
27B Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8BN
Bankers
Santander
Bridle Road
Bootle
Merseyside
L30 4GB
Etherley Cricket Club Limited
Company Limited by Guarantee
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Etherley Cricket Club Limited
Year ended 31 December 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Aspire Accounting and Tax Chartered Certified Accountants
27B Harmire Enterprise Park Barnard Castle County Durham DL12 8BN
23 September 2025
Etherley Cricket Club Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
843
1,187
----
-------
Current assets
10,338
16,015
Creditors: amounts falling due within one year
5,764
226
--------
--------
Net current assets
4,574
15,789
-------
--------
Total assets less current liabilities
5,417
16,976
Accruals and deferred income
1,160
1,230
-------
--------
4,257
15,746
-------
--------
Capital and reserves
4,257
15,746
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:
Captain David Wallis
Director
Company registration number: 08241674
The company is a private company limited by guarantee, registered in England and Wales.