IRIS Accounts Production v23.3.1.45 00507408 Board of Directors Board of Directors 1.11.22 31.10.23 31.10.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh005074082022-10-31005074082023-10-31005074082022-11-012023-10-31005074082021-10-31005074082021-11-012022-10-31005074082022-10-3100507408ns10:Originalns15:EnglandWales2022-11-012023-10-3100507408ns14:PoundSterlingns10:Original2022-11-012023-10-3100507408ns10:Originalns10:Director12022-11-012023-10-3100507408ns10:Original2022-11-012023-10-3100507408ns10:Originalns10:Director22022-11-012023-10-3100507408ns10:Original2023-10-3100507408ns10:Originalns10:CompanyLimitedByGuarantee2022-11-012023-10-3100507408ns10:Originalns10:SmallEntities2022-11-012023-10-3100507408ns10:Originalns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3100507408ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3100507408ns10:SmallCompaniesRegimeForAccountsns10:Original2022-11-012023-10-3100507408ns10:Originalns10:FullAccounts2022-11-012023-10-3100507408ns10:Original2021-11-012022-10-3100507408ns10:Originalns10:Director32022-11-012023-10-3100507408ns10:Originalns10:Director42022-11-012023-10-3100507408ns10:Originalns10:Director62022-11-012023-10-3100507408ns10:Originalns10:Director72022-11-012023-10-3100507408ns10:Director8ns10:Original2022-11-012023-10-3100507408ns10:Originalns10:Director92022-11-012023-10-3100507408ns10:Director10ns10:Original2022-11-012023-10-3100507408ns10:Originalns10:Director112022-11-012023-10-3100507408ns10:Originalns10:Director122022-11-012023-10-3100507408ns10:Director13ns10:Original2022-11-012023-10-3100507408ns10:Originalns10:Director142022-11-012023-10-3100507408ns10:Originalns10:Director152022-11-012023-10-3100507408ns10:Originalns10:Director162022-11-012023-10-3100507408ns10:CompanySecretary1ns10:Original2022-11-012023-10-3100507408ns10:Originalns10:RegisteredOffice2022-11-012023-10-3100507408ns10:Original2022-10-3100507408ns10:Originalns5:CurrentFinancialInstruments2023-10-3100507408ns10:Originalns5:CurrentFinancialInstruments2022-10-3100507408ns10:Originalns5:FurtherSpecificReserve1ComponentTotalEquity2023-10-3100507408ns10:Originalns5:FurtherSpecificReserve1ComponentTotalEquity2022-10-3100507408ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-10-3100507408ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-10-3100507408ns10:Originalns5:OwnedOrFreeholdAssetsns5:LandBuildings2022-11-012023-10-3100507408ns10:Originalns5:FurnitureFittings2022-11-012023-10-3100507408ns10:Originalns5:LandBuildings2022-10-3100507408ns10:Originalns5:FurnitureFittings2022-10-3100507408ns10:Original2022-10-3100507408ns10:Originalns5:LandBuildings2022-11-012023-10-3100507408ns10:Originalns5:LandBuildings2023-10-3100507408ns10:Originalns5:FurnitureFittings2023-10-3100507408ns10:Originalns5:LandBuildings2022-10-3100507408ns10:Originalns5:FurnitureFittings2022-10-31
REGISTERED NUMBER: 00507408 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

THE BOLTON BRIDGE CLUB LIMITED

THE BOLTON BRIDGE CLUB LIMITED (REGISTERED NUMBER: 00507408)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE BOLTON BRIDGE CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Mrs L Hitchen
P A Evans
Miss H Carr
K Hardman
J A Smith
Mrs V Openshaw
Mrs W Blyth
S J Hazlitt
Mrs J M Cooper
A D Hitchon
Ms S Squires
P E Vose
Mrs D Seddon
R Epstein
A G Howells


SECRETARY: Ms S Squires


REGISTERED OFFICE: 4 Chorley Old Road
Bolton
Lancashire
BL1 3AA


REGISTERED NUMBER: 00507408 (England and Wales)


ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ


BANKERS: HSBC
1-3 Victoria Square
Bolton
Lancashire
BL1 1RJ

THE BOLTON BRIDGE CLUB LIMITED (REGISTERED NUMBER: 00507408)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 46,711 48,786

CURRENT ASSETS
Stocks 1,027 774
Debtors 6 670 188
Cash at bank 74,945 73,645
76,642 74,607
CREDITORS
Amounts falling due within one year 7 10,847 10,574
NET CURRENT ASSETS 65,795 64,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,506

112,819

RESERVES
Capital reserve 750 750
Income and expenditure account 111,756 112,069
112,506 112,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 BOLTON BRIDGE CLUB LIMITED (REGISTERED NUMBER: 00507408)

BALANCE SHEET - continued
31 OCTOBER 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:




K Hardman - Director



Mrs W Blyth - Director


THE BOLTON BRIDGE CLUB LIMITED (REGISTERED NUMBER: 00507408)

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

1. STATUTORY INFORMATION

The Bolton Bridge Club Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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 - £720 per annum
Fixtures and fittings - £1355 per annum

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

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 71,601 26,098 97,699
DEPRECIATION
At 1 November 2022 26,820 22,093 48,913
Charge for year 720 1,355 2,075
At 31 October 2023 27,540 23,448 50,988
NET BOOK VALUE
At 31 October 2023 44,061 2,650 46,711
At 31 October 2022 44,781 4,005 48,786

THE BOLTON BRIDGE CLUB LIMITED (REGISTERED NUMBER: 00507408)

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Prepayments 670 188

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Ticket sales in advance 2,371 1,642
Subscriptions in advance 5,635 5,320
Sundry creditors 2,841 3,612
10,847 10,574