EGERTON PARK INDOOR BOWLS CLUB LIMITED
EGERTON PARK INDOOR BOWLS CLUB LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 August 2023
EGERTON PARK INDOOR BOWLS CLUB LIMITEDCompany Information
for the year from 1 September 2022 to 31 August 2023
for the year from 1 September 2022 to 31 August 2023
Directors | |
Company Secretary | COPPER, Vanessa |
Registered Address | |
Registered Number |
EGERTON PARK INDOOR BOWLS CLUB LIMITEDBalance Sheet as at
31 August 2023
31 August 2023
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 7 | |||||||
| Current assets | ||||||||
| Stocks | 9 | |||||||
| Debtors | 10 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 11 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Profit and loss account | ||||||||
| Reserves | ||||||||
The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 30 January 2024, and are signed on its behalf by: |
Director Registered Company No. 00896130 |
EGERTON PARK INDOOR BOWLS CLUB LIMITEDNotes to the Financial Statements
for the year ended 31 August 2023
for the year ended 31 August 2023
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Principal activities |
|---|---|
| 4. | Accounting policies |
|---|
| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| Reducing balance (%) | Straight line (years) | |||
|---|---|---|---|---|
| Land and buildings | ||||
| Plant and machinery | ||||
| Fixtures and fittings | ||||
| Office Equipment |
| Stocks policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 5. | Prior period and policy change adjustments |
|---|---|
| 6. | Employee information |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 7. | Property, plant and equipment |
|---|---|
Land & buildings | Plant & machinery | Fixtures & fittings | Office Equipment | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | ||||||
| Cost or valuation | ||||||||||
| At 01 September 22 | ||||||||||
| At 31 August 23 | ||||||||||
| Depreciation and impairment | ||||||||||
| At 01 September 22 | ||||||||||
| Charge for year | ||||||||||
| At 31 August 23 | ||||||||||
| Net book value | ||||||||||
| At 31 August 23 | ||||||||||
| At 31 August 22 |
| 8. | Description of nature of transactions and balances with related parties |
|---|---|
| 9. | Stocks |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other stocks | ||||
| Total |
| 10. | Debtors |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 11. | Creditors within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |