NORFOLK_CRICKET_BOARD_LIM - Accounts


Company Registration Number 07525982 (England and Wales)
NORFOLK CRICKET BOARD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
NORFOLK CRICKET BOARD LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
50,000
50,000
Current assets
209,713
120,349
Prepayments and accrued income
1,921
7,266
Creditors: amounts falling due within one year
(2,847)
(2,225)
Net current assets
208,787
125,390
Total assets less current liabilities
258,787
175,390
Accruals and deferred income
(69,799)
(64,318)
Net assets
188,988
111,072
Reserves
188,988
111,072
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
13
17
2
Going concern

The company has significant cash reserves to meet its obligations in the short term. The directors monitor the financial position on a regular basis.

Now that the Government is lifting restrictions as a result of Covid-19, the directors consider the company to be a going concern.

NORFOLK CRICKET BOARD LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2021
- 2 -

Norfolk Cricket Board Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is c/o Horsford Cricket Club, Manor Park, Holt Road, Norwich, Norfolk, NR10 3AQ.

For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 February 2022 and are signed on its behalf by:
Mr M A Hanby
Director
Company Registration Number 07525982
2021-09-302020-10-01falseCCH SoftwareCCH Accounts Production 2021.300Mr K R HounsomeMr D C BrowneMr M E BanhamMr D C BowkerMr C D BrownMr P R HootonMr R A WrightMs J L HannahMr J H ChilversMr I J DoyMr M A HanbyMr L R K DenmarkMr M G ScottMs E S PlaterMr S BartramMr D C Bowker075259822020-10-012021-09-30075259822021-09-30075259822020-09-3007525982core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-3007525982core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-30075259822019-10-012020-09-3007525982bus:Director142020-10-012021-09-3007525982bus:CompanyLimitedByGuarantee2020-10-012021-09-3007525982bus:SmallCompaniesRegimeForAccounts2020-10-012021-09-3007525982bus:Micro-entities2020-10-012021-09-3007525982bus:AuditExemptWithAccountantsReport2020-10-012021-09-3007525982bus:Director12020-10-012021-09-3007525982bus:Director22020-10-012021-09-3007525982bus:Director32020-10-012021-09-3007525982bus:Director42020-10-012021-09-3007525982bus:Director52020-10-012021-09-3007525982bus:Director62020-10-012021-09-3007525982bus:Director72020-10-012021-09-3007525982bus:Director82020-10-012021-09-3007525982bus:Director92020-10-012021-09-3007525982bus:Director102020-10-012021-09-3007525982bus:Director112020-10-012021-09-3007525982bus:Director122020-10-012021-09-3007525982bus:Director132020-10-012021-09-3007525982bus:Director152020-10-012021-09-3007525982bus:CompanySecretary12020-10-012021-09-3007525982bus:FullAccounts2020-10-012021-09-30xbrli:purexbrli:sharesiso4217:GBP