Keighley Cricket Club Limited - Accounts to registrar (filleted) - small 18.2

Keighley Cricket Club Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01976557 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2019

for

Keighley Cricket Club Limited

Keighley Cricket Club Limited (Registered number: 01976557)






Contents of the Financial Statements
for the Year Ended 31 October 2019




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Keighley Cricket Club Limited

Company Information
for the Year Ended 31 October 2019







DIRECTORS: S Bottomley
N Allsopp
P M Barker





SECRETARY: N Allsopp





REGISTERED OFFICE: Hard Ings Road
Keighley
West Yorkshire
BD21 3NB





REGISTERED NUMBER: 01976557 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
BD21 3DS

Keighley Cricket Club Limited (Registered number: 01976557)

Statement of Financial Position
31 October 2019

31.10.19 31.10.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 759,765 755,492

CURRENT ASSETS
Stocks 2,071 2,405
Debtors 6 471 222
Cash at bank and in hand 44,245 28,332
46,787 30,959
CREDITORS
Amounts falling due within one year 7 9,102 5,728
NET CURRENT ASSETS 37,685 25,231
TOTAL ASSETS LESS CURRENT
LIABILITIES

797,450

780,723

RESERVES
Revaluation reserve 8 666,629 666,629
Retained earnings 130,821 114,094
797,450 780,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Keighley Cricket Club Limited (Registered number: 01976557)

Statement of Financial Position - continued
31 October 2019



The financial statements were approved by the Board of Directors on 4 December 2019 and were signed on its behalf
by:





S Bottomley - Director


Keighley Cricket Club Limited (Registered number: 01976557)

Notes to the Financial Statements
for the Year Ended 31 October 2019

1. STATUTORY INFORMATION

Keighley Cricket Club Limited is a private company, limited by guarantee , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents the amounts received or receivable for goods and services provided to customers, excluding
VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - at variable rates on reducing balance
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2018 - 4 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST OR VALUATION
At 1 November 2018 750,000 50,013 800,013
Additions - 5,996 5,996
At 31 October 2019 750,000 56,009 806,009
DEPRECIATION
At 1 November 2018 - 44,521 44,521
Charge for year - 1,723 1,723
At 31 October 2019 - 46,244 46,244
NET BOOK VALUE
At 31 October 2019 750,000 9,765 759,765
At 31 October 2018 750,000 5,492 755,492

Keighley Cricket Club Limited (Registered number: 01976557)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2019

5. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 October 2019 is represented by:

Fixtures
Freehold and
property fittings Totals
£    £    £   
Valuation in 2018 492,072 - 492,072
Cost 257,928 56,009 313,937
750,000 56,009 806,009

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.19 31.10.18
£    £   
Other debtors 36 -
Prepayments & Accrued Income 435 222
471 222

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.19 31.10.18
£    £   
Accruals & deferred income 9,102 5,728

8. RESERVES
Revaluation
reserve
£   
At 1 November 2018
and 31 October 2019 666,629

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Keighley Cricket Club Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Keighley Cricket Club Limited for the year ended 31 October 2019 which comprise the Income
Statement, Statement of Financial Position and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Keighley Cricket Club Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Keighley Cricket Club Limited and state those matters that we have agreed to state to the Board of Directors of Keighley Cricket Club Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Keighley Cricket Club Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Keighley Cricket Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Keighley Cricket Club Limited. You consider that Keighley Cricket Club Limited 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 financial statements of Keighley Cricket Club Limited. 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 financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
BD21 3DS


4 December 2019