Comp•ny r¢glstratlon Dumbor N1661196 (Northern lrnland)
NORTH WEST CRICKET UNION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
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NORTH WEST CRICKET UNION LIMITED
COMPANY INFORMATION
Ixrnctorn
B Allen
RG(
B O¢ughety
M lfjlgore
J Semple
N Stewart
M Bhavsar
J McLaughlin
BRao
T Patton
Company number
R¢g*t•rod offl¢•
N1651195
7 Mason Road
Magheramqson
L¢ndonderry
BT47 2RY
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NORTH WEST CRICKET UNION LIMITED
CONTENTS
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NORTH WEST CRICKET UNION LIMITED
INCOME AND EXPENDITURE Accoumr
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
Incom•
452,654
484.323
Crf¢kdAKbvity Costs
(168.005)
P05.37n
staff ¢osts
1241.742)
(224.890>
Dep￿lation and other amounts off agsels
(14,941)
(14,319)
Admin ¢051s
129.975)
<38,411)
(O¢fi¢ttllSurplu•
.009)
1.326
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NORTH WEST CRICKET UNION LIMITED
BALANCE SHEET
ASAT 31 DECEMBER 2023
2023
2022
Fixed assets
24,105
38.506
Current assets
35,801
63,962
Creditors.. amounts falling due within one year
(43.244)
(77,897)
Net current liabilities
(7.443)
(13,935)
Total assets less current liabilities
16.682
24.571
Creditors: amounts falling due after more than one year
(5,900)
Net assets
16,662
18,671
Reseryes
16.662
18.671
Notss to the Ilnanclal statements
Employees
Tha average number of person8, including directors, employed by the company during the yearwas as follows:
2023
Nurnber
2022
Number
Employees
North Cricket Union Limited is a private company limited by guarantee incorporated in Northem Ireland. The
registered office is 7 Mason Road, Magheramason. Londondery, BT47 2RY.
For the year ended 31 0eGember 2023 the cornpany was entiued to exemption from audit under seclion 477 of the
CompaniesAct 2006 relating to small companies.
The directors acknovAedge their responsibilities lor complying with the requirements of the Companies Act 21x16 viith
respect to accounting records and the preparallon of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in
acGordanGe with section 47e.
These financial Statements have been prepared In accordance wilh the micro-entity provisions and in &cordan
with FRS 105 Tre Financial Reporting Standard applicable to the Microryentities Regime. and the provisions applicable
to companies $ubjeGt to the small companies regime.
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NORTH WEST CRICKET UNION LIMITED
BALANCE SHEET (CONTINUED)
ASAT31 DECEMBER 2023
The fjnan¢lal statements were approved by the board of dlrectors and authorfsed f¢rissue on 18 December21f24 and
are stgned on its behalf by:
B Oa4hthty
J Semple
Company registratlon number N1851195 (Northem Irelan
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NORTH WEST CRICKET UNION LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023

NORTH WEST CRICKET UNION LIMITED
DETAILED TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
Turnover
Sponsorship and commercial income
Grant Income
Cricket Ireland Core Grant
Club Affiliation Fees
Cricket Programmes
44,336
52,151
298,864
13,800
43,503
47,109
122,333
268,185
13,800
32,896
Total Turnover
452,654
484,323
Cricket Activity Costs
Opening stock cricket balls and kit
Domestic Cricket Programmes
Interprovincial and Performance Pathway
International Fees a nd hosting costs
Closing stock- cricket balls a nd kit
9,250
93,383
43,122
31,250
{9,lJJOI
5,750
103,842
39,393
65,642
{9,250)
Cricket Activity Costs
168 005
205 377
1168,0051
(205,377)
Staff costs
Development and Coaching Staff
Business, Admin and Cricket Operations
Employers Nl
Employers Pension Contributions
Wages and salaries
125,670
81,959
23,304
115,065
75,970
23,176
241.742
224,890
1241,7421
1224,8901
Net Operating Surplus on Operating Activities
42,907
54,056

NORTH WEST CRICKET UNION LIMITED
DETAILED TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
Depreclation and other amounts written off assets
Depreciation
14,941
14,319
(14,941)
(14,319)
Other charges
offi￿ and travel expenses
Marketing
Rent and rates
Bank charges
Insurance
11,172
3.000
7.920
461
7,422
14,765
9,200
6,600
481
7,365
(29,975)
(38,411)
(Deficitvsurplus for the year
(2,009)
1,326