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REGISTERED NUMBER: 08039866 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

ST. MARGARET'S BOWLS AND SOCIAL CLUB
LIMITED
TRADING AS
ST. MARGARET'S BOWLS AND SOCIAL CLUB
LIMITED

ST. MARGARET'S BOWLS AND SOCIAL CLUB
LIMITED (REGISTERED NUMBER: 08039866)
TRADING AS ST. MARGARET'S BOWLS AND SOCIAL CLUB
LIMITED






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Balance Sheet 1


ST. MARGARET'S BOWLS AND SOCIAL CLUB
LIMITED (REGISTERED NUMBER: 08039866)
TRADING AS ST. MARGARET'S BOWLS AND SOCIAL CLUB
LIMITED

BALANCE SHEET
28 FEBRUARY 2023

£    £   
FIXED ASSETS 35,617

CURRENT ASSETS 26,798

PREPAYMENTS AND ACCRUED INCOME 401

CREDITORS
Amounts falling due within one
year

(712

)
NET CURRENT ASSETS 26,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,104

RESERVES 62,104

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

St. Margaret'S Bowls And Social Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08039866

Registered office: Kingsdown Road
St Margarets at Cliffe
Dover
Kent
CT15 6AZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL.



ST. MARGARET'S BOWLS AND SOCIAL CLUB
LIMITED (REGISTERED NUMBER: 08039866)
TRADING AS ST. MARGARET'S BOWLS AND SOCIAL CLUB
LIMITED

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by:




R R Coles - Director



Mrs P Norden - Director