The Shamley Green Cricket Club Ltd
The Shamley Green Cricket Club Ltd
Registered number: 6867676
Unaudited Financial Statements
For The Year Ended
31 December 2021
The Shamley Green Cricket Club Ltd
Unaudited Financial Statements
For The Year Ended
31 December 2021
Unaudited Financial Statements
| Contents | |
| Page | |
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| Company Information | 2 |
| Balance Sheet | 3—4 |
| Notes to the Financial Statements | 5—6 |
The Shamley Green Cricket Club Ltd
Company Information
For The Year Ended
31 December 2021
Company Information
| Directors |
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| Secretary |
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| Company Number |
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| Registered Office | Summerden House |
| Church Hill, Shamley Green | |
| Guildford | |
| Surrey | |
| GU5 0UD | |
The Shamley Green Cricket Club Ltd
Balance Sheet
As at
31 December 2021
Balance Sheet
Registered number:
6867676
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2021 | 2020 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Stocks | 4 |
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| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| Income and Expenditure Account |
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| MEMBERS' FUNDS | 28,855 | 22,001 | |||
The Shamley Green Cricket Club Ltd
Balance Sheet (continued)
As at
31 December 2021
Directors' responsibilities:
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
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Director
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The notes on pages 5 to 6 form part of these financial statements.
The Shamley Green Cricket Club Ltd
Notes to the Financial Statements
For The Year Ended
31 December 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover represents subscriptions, donations and other income arising from the operation of the cricket club.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
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1.4.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2020: NIL)
3.
Tangible Assets
| Plant & Machinery | |
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| Cost | |
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| Additions |
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| As at
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| Depreciation | |
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| Provided during the period |
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| As at
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| Net Book Value | |
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| As at
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The Shamley Green Cricket Club Ltd
Notes to the Financial Statements (continued)
For The Year Ended
31 December 2021
4.
Stocks
| 2021 | 2020 | ||
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| £ | £ | ||
| Stock - bar stock |
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Stock comprises bar stock at cost.
5.
Debtors
| 2021 | 2020 | ||
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| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
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| Other debtors |
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6.
Creditors: Amounts Falling Due Within One Year
| 2021 | 2020 | ||
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| £ | £ | ||
| Trade creditors |
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| Other creditors |
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| Accruals and deferred income |
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7.
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.
8.
Ultimate Controlling Party
The company is controlled by its members. There is no single controlling party.
9.
General Information
The Shamley Green Cricket Club Ltd
is a private company, limited by guarantee, incorporated in England & Wales, registered number
6867676
. The registered office is Summerden House, Church Hill, Shamley Green, Guildford, Surrey, GU5 0UD.