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REGISTERED NUMBER: 00458787 (England and Wales)














THE BOSTON AND COUNTY CLUB LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






THE BOSTON AND COUNTY CLUB LIMITED (REGISTERED NUMBER: 00458787)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE BOSTON AND COUNTY CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: R H Foster
L Kitchen
Ms S Kirk
R Sharpe
A L Laws
M Watling
M A Alexander
J W Elkington
C J Russell
C Woodcock
R I Crunkhorn





SECRETARY: L Kitchen





REGISTERED OFFICE: Park Gate
Boston
Lincolnshire
PE21 6RL





REGISTERED NUMBER: 00458787 (England and Wales)





AUDITORS: Dexter & Sharpe Audit Services Ltd
(Statutory Auditor)
Rollestone House
Bridge Street
Horncastle
Lincolnshire
LN9 5HZ

THE BOSTON AND COUNTY CLUB LIMITED (REGISTERED NUMBER: 00458787)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 81,084 81,927

CURRENT ASSETS
Stocks 4 5,338 4,838
Debtors 5 636 3,986
Cash at bank and in hand 28,446 29,960
34,420 38,784
CREDITORS
Amounts falling due within one year 6 10,454 7,938
NET CURRENT ASSETS 23,966 30,846
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,050

112,773

RESERVES
Other reserves 160 160
Income and expenditure account 104,890 112,613
105,050 112,773

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by:





R Sharpe - Director


THE BOSTON AND COUNTY CLUB LIMITED (REGISTERED NUMBER: 00458787)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Fixtures and fittings - 12.5% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
The company has mutual tax status under section 486 of ICTA 1988, and therefore taxation is only provided for on non-mutual income.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

THE BOSTON AND COUNTY CLUB LIMITED (REGISTERED NUMBER: 00458787)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


3. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 August 2022 85,489 176,901 262,390
Additions - 5,310 5,310
At 31 July 2023 85,489 182,211 267,700
DEPRECIATION
At 1 August 2022 33,788 146,675 180,463
Charge for year 1,710 4,443 6,153
At 31 July 2023 35,498 151,118 186,616
NET BOOK VALUE
At 31 July 2023 49,991 31,093 81,084
At 31 July 2022 51,701 30,226 81,927

4. STOCKS
2023 2022
£    £   
Stocks 5,338 4,838

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 3,429
Prepayments and accrued income 636 557
636 3,986

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 4,127 472
Corporation Tax 375 710
Social security and other taxes 478 432
VAT 1,419 766
Accruals and deferred income 4,055 5,558
10,454 7,938

THE BOSTON AND COUNTY CLUB LIMITED (REGISTERED NUMBER: 00458787)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mrs Nicola Michelle Lenton FCCA (Senior Statutory Auditor)
for and on behalf of Dexter & Sharpe Audit Services Ltd

8. LIMITED BY GUARANTEE

The company is incorporated under the Companies Act as a Guarantee company. No share capital has been issued.