Disco Bowl Crewe Ltd 12400690 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is bowling Digita Accounts Production Advanced 6.30.9574.0 true 12400690 2022-02-01 2023-01-31 12400690 2023-01-31 12400690 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12400690 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 12400690 bus:Micro-entities 2022-02-01 2023-01-31 12400690 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12400690 bus:FullAccounts 2022-02-01 2023-01-31 12400690 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12400690 bus:RegisteredOffice 2022-02-01 2023-01-31 12400690 bus:Director1 2022-02-01 2023-01-31 12400690 bus:Director2 2022-02-01 2023-01-31 12400690 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12400690 countries:EnglandWales 2022-02-01 2023-01-31 12400690 2021-02-01 2022-01-31 12400690 2022-01-31 12400690 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 12400690 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12400690

Disco Bowl Crewe Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Disco Bowl Crewe Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Disco Bowl Crewe Ltd

Company Information

Directors

Mr Peter John Terry

Mr Nigel Scott Blair

Registered office

Nottingham Bowl
Belward Street
Barker Gate
Nottingham
NG1 1JZ

Accountants

RL Accountancy
102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR

 

Disco Bowl Crewe Ltd

Profit and Loss Account for the Year Ended 31 January 2023

2023
£

2022
£

Turnover

-

-

Other charges

(1,623)

(1,282)

Loss for the year

(1,623)

(1,282)

 

Disco Bowl Crewe Ltd

(Registration number: 12400690)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

41,542

49,154

Creditors: Amounts falling due within one year

(999)

(1,034)

Total assets less current liabilities

40,543

48,120

Creditors: Amounts falling due after more than one year

(43,669)

(49,624)

Accruals and deferred income

(180)

(180)

 

(3,306)

(1,684)

Capital and reserves

(3,306)

(1,684)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Nottingham Bowl
Belward Street
Barker Gate
Nottingham
NG1 1JZ
England

These financial statements were authorised for issue by the Board on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Disco Bowl Crewe Ltd

(Registration number: 12400690)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Mr Peter John Terry
Director