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REGISTERED NUMBER: 08071783 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

WOBURN SANDS BOWLS CLUB LTD

WOBURN SANDS BOWLS CLUB LTD (REGISTERED NUMBER: 08071783)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


WOBURN SANDS BOWLS CLUB LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTORS: Mrs D A Ruffle
Mrs B G Brown
G C Cooke
Mrs M Hendy
D J McGarragh
P J Flower
Mrs L R Geddes
S F Martin
P B Swaithes
T L Templeman





REGISTERED OFFICE: Common Lane
West Hill
Aspley Guise
Milton Keynes
Buckinghamshire
MK17 8DX





REGISTERED NUMBER: 08071783 (England and Wales)





ACCOUNTANTS: Camfield Chapman Lowe
9 High Street
Woburn Sands
Milton Keynes
Buckinghamshire
MK17 8RF

WOBURN SANDS BOWLS CLUB LTD (REGISTERED NUMBER: 08071783)

STATEMENT OF FINANCIAL POSITION
30TH SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,299 45,499

CURRENT ASSETS
Stocks 2,252 1,966
Debtors 5 1,085 1,010
Cash at bank and in hand 113,224 102,472
116,561 105,448
CREDITORS
Amounts falling due within one year 6 6,001 4,726
NET CURRENT ASSETS 110,560 100,722
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,859

146,221

CREDITORS
Amounts falling due after more than one
year

7

26,800

23,100
NET ASSETS 124,059 123,121

RESERVES
Income and expenditure account 124,059 123,121
124,059 123,121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

WOBURN SANDS BOWLS CLUB LTD (REGISTERED NUMBER: 08071783)

STATEMENT OF FINANCIAL POSITION - continued
30TH SEPTEMBER 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th November 2023 and were signed on its behalf by:




S F Martin - Director



P J Flower - Director


WOBURN SANDS BOWLS CLUB LTD (REGISTERED NUMBER: 08071783)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

Woburn Sands Bowls Club Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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 consists of membership fees, bar surplus and sundry fundraising activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Straight line over the life of the lease
Fixtures and fittings - 15% 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 club is a registered Sports Club which exists only for the benefit of its members. All income and gains are applied for charitable and qualifying purposes only and as such it is exempt from corporation tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 10 ).

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1st October 2022
and 30th September 2023 14,850 72,151 87,001
DEPRECIATION
At 1st October 2022 1,200 40,302 41,502
Charge for year 150 5,050 5,200
At 30th September 2023 1,350 45,352 46,702
NET BOOK VALUE
At 30th September 2023 13,500 26,799 40,299
At 30th September 2022 13,650 31,849 45,499

WOBURN SANDS BOWLS CLUB LTD (REGISTERED NUMBER: 08071783)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,085 1,010

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 6,001 4,726

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 26,800 23,100