Foxhill Indoor Bowls Club Limited

Foxhill Indoor Bowls Club Limited

FOXHILL INDOOR BOWLS CLUB LIMITED - Company Information

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Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 September 2021 31 August 2022 31 August 2022 02696542 Mr Peter Davis Mr Raymond Rouse Ms Wendy James Dr Anthony White Mr Peter Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02696542 2021-08-31 02696542 2022-08-31 02696542 2021-09-01 2022-08-31 02696542 frs-core:CurrentFinancialInstruments 2022-08-31 02696542 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 02696542 frs-core:Non-currentFinancialInstruments 2022-08-31 02696542 frs-core:Non-currentFinancialInstruments 2021-09-01 2022-08-31 02696542 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 02696542 frs-core:CurrentFinancialInstruments 2022-08-31 02696542 frs-core:AfterOneYear 2021-09-01 2022-08-31 02696542 frs-core:BetweenOneFiveYears 2021-09-01 2022-08-31 02696542 frs-core:BetweenOneFiveYears 2022-08-31 02696542 frs-core:ComputerEquipment 2022-08-31 02696542 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Registered number: 02696542
Foxhill Indoor Bowls Club Limited
Financial Statements
For The Year Ended 31 August 2022
Probitts & Co Limited
Accountants & Business Advisors
1 Carrera House Merlin Court
Gatehouse Close
Aylesbury
Buckinghamshire
HP19 8DP
Foxhill Indoor Bowls Club Limited
Balance Sheet
As at 31 August 2022
Balance Sheet
Registered number: 02696542
31 August 2022 31 August 2021
£ £
Fixed assets 151,109 158,638
Current assets 94,341 112,674
Prepayments and accrued income 836 836
Creditors: Amounts Falling Due Within One Year (3,151 ) (22,173 )
NET CURRENT ASSETS 92,026 91,337
TOTAL ASSETS LESS CURRENT LIABILITIES 243,135 249,975
Accruals and deferred income (1,400 ) (3,150 )
NET ASSETS 241,735 246,825
CAPITAL AND RESERVES 241,735 246,825
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 5 (2021: 5)
5 5
2. General Information
Foxhill Indoor Bowls Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02696542 . The registered office is Wendover Road, Aylesbury, Buckinghamshire, HP21 9NJ.
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Peter Davis
Director
Dr Anthony White
Director
4th April 2023