Company Registration No. 00192154 (England and Wales)
Boston Bowling Club Limited(The)
Unaudited accounts
for the year ended 31 December 2022
Boston Bowling Club Limited(The)
Statement of financial position
as at 31 December 2022
Tangible assets
15,777
15,976
Cash at bank and in hand
13,017
13,021
Creditors: amounts falling due within one year
(2,900)
(3,268)
Net current assets
10,452
10,786
Called up share capital
1,500
1,500
Revaluation reserve
10,220
10,220
Profit and loss account
14,509
15,042
Shareholders' funds
26,229
26,762
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2023 and were signed on its behalf by
E May
Director
Company Registration No. 00192154
Boston Bowling Club Limited(The)
Notes to the Accounts
for the year ended 31 December 2022
Boston Bowling Club Limited(The) is a private company, limited by shares, registered in England and Wales, registration number 00192154. The registered office is Robin Hoods Walk, Boston, Lincolnshire, PE21 9EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
12% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2022
14,315
15,240
29,555
At 31 December 2022
14,315
15,240
29,555
At 1 January 2022
-
13,579
13,579
Charge for the year
-
199
199
At 31 December 2022
-
13,778
13,778
At 31 December 2022
14,315
1,462
15,777
At 31 December 2021
14,315
1,661
15,976
Amounts falling due within one year
Accrued income and prepayments
-
698
Boston Bowling Club Limited(The)
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
2,900
2,900
Allotted, called up and fully paid:
1,500 Ordinary shares of £1 each
1,500
1,500
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).