Micro-entity Accounts - WHITEKNIGHTS INDOOR BOWLS CLUB LTD

Micro-entity Accounts - WHITEKNIGHTS INDOOR BOWLS CLUB LTD


Registered Number 01010942

WHITEKNIGHTS INDOOR BOWLS CLUB LTD

Micro-entity Accounts

31 August 2023

WHITEKNIGHTS INDOOR BOWLS CLUB LTD Registered Number 01010942

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
15,016
18,916
Current Assets
304,314
254,587
Prepayments and accrued income
694
2,267
Creditors: amounts falling due within one year
(5,369)
(33,846)
Net current assets (liabilities)
299,639
223,008
Total assets less current liabilities
314,655
241,924
Creditors: amounts falling due after more than one year
-
0
Provisions for liabilities
-
0
Accruals and deferred income
(15,438)
(4,406)
Total net assets (liabilities)
299,217
237,518
Reserves
299,217
237,518
  • For the year ending 31 August 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 February 2024

And signed on their behalf by:
Mrs Marion Holden, Director
Mr Malcolm Giles, Director

WHITEKNIGHTS INDOOR BOWLS CLUB LTD Registered Number 01010942

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 5 5