L A BOWL (SCOTLAND) LTD.

L A BOWL (SCOTLAND) LTD.

L A BOWL (SCOTLAND) LTD. - Company Information

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L A BOWL (SCOTLAND) LTD.

Company Registration Number:
SC392300 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

L A BOWL (SCOTLAND) LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

L A BOWL (SCOTLAND) LTD.

Balance sheet

As at 31 May 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 527,573 494,246
Total fixed assets: 527,573 494,246
Current assets
Stocks: 6,439 6,439
Debtors:   2,958 2,221
Cash at bank and in hand: 57,997 73,459
Total current assets: 67,394 82,119
Creditors: amounts falling due within one year:   (86,016) (80,373)
Net current assets (liabilities): (18,622) 1,746
Total assets less current liabilities: 508,951 495,992
Creditors: amounts falling due after more than one year:   (20,473) (31,122)
Provision for liabilities: (14,641) (17,188)
Total net assets (liabilities): 473,837 447,682
Capital and reserves
Called up share capital: 15,002 15,002
Profit and loss account: 458,835 432,680
Shareholders funds: 473,837 447,682

The notes form part of these financial statements

L A BOWL (SCOTLAND) LTD.

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2024
and signed on behalf of the board by:

Name: Ms Constance Rose McIlwraith
Status: Director

The notes form part of these financial statements

L A BOWL (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L A BOWL (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 24 24

L A BOWL (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 656,880
Additions 45,782
At 31 May 2023 702,662
Depreciation
At 01 June 2022 162,634
Charge for year 12,455
At 31 May 2023 175,089
Net book value
At 31 May 2023 527,573
At 31 May 2022 494,246