Keighley Cricket Club Limited - Accounts to registrar (filleted) - small 18.2
Keighley Cricket Club Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Stocks |
Debtors | 6 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Revaluation reserve | 8 |
Retained earnings |
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. |
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 by: |
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 |
The company's registered number and registered office address can be found on the Company Information page. |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the amounts received or receivable for goods and services provided to customers, excluding |
VAT. |
Tangible fixed assets |
Freehold property | - |
Fixtures and fittings | - |
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. | TANGIBLE FIXED ASSETS |
Fixtures |
Freehold | and |
property | fittings | Totals |
£ | £ | £ |
COST OR VALUATION |
At 1 November 2018 |
Additions |
At 31 October 2019 |
DEPRECIATION |
At 1 November 2018 |
Charge for year |
At 31 October 2019 |
NET BOOK VALUE |
At 31 October 2019 |
At 31 October 2018 |
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 |
Prepayments & Accrued Income |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.10.19 | 31.10.18 |
£ | £ |
Accruals & deferred income |
8. | RESERVES |
Revaluation |
reserve |
£ |
At 1 November 2018 |
and 31 October 2019 |
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. |
Chartered Accountants |
Russell Chambers |
61a North Street |
Keighley |
BD21 3DS |