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Company registration number: SC008838
Bathgate Bowling Club Limited
Unaudited filleted financial statements
31 October 2023
Bathgate Bowling Club Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bathgate Bowling Club Limited
Directors and other information
Directors Edward Barratt Boyle
Allan James Blyth
William Robert Muir
Neil Archibald Robertson
Bryan Thomas Cooper (Resigned 26 February 2023)
Stuart Robert Charles Johnston
Grant David Taylor (Resigned 26 February 2023)
Dorothy Kidd
Gerald Borge
Alan Rutherford
Jean McConnell
John Lynas
David McCormick
David Main
Secretary Grant David Taylor (Resigned 26 February 2023)
Stephen Lawson (Appointed 26 February 2023, Resigned 14 March 2023)
Alan Rutherford (Appointed 15 March 2023)
Company number SC008838
Registered office Bowling Green House
19 Balbardie Road
Bathgate
West Lothian
EH48 1AP
Business address Bowling Green House
19 Balbardie Road
Bathgate
West Lothian
EH48 1AP
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Bathgate Bowling Club Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bathgate Bowling Club Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bathgate Bowling Club Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Bathgate Bowling Club Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bathgate Bowling Club Limited and state those matters that we have agreed to state to the board of directors of Bathgate Bowling Club Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bathgate Bowling Club Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bathgate Bowling Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Bathgate Bowling Club Limited. You consider that Bathgate Bowling Club Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bathgate Bowling Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
23 February 2024
Bathgate Bowling Club Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 40,301 42,987
_______ _______
Prepayments and accrued income 1,111 1,161
Creditors: amounts falling due within one year ( 258) ( 420)
_______ _______
Net current assets 853 741
_______ _______
Total assets less current liabilities 41,154 43,728
_______ _______
Net assets 41,154 43,728
_______ _______
Capital and reserves 41,154 43,728
_______ _______
Notes to the financial statements
Bathgate Bowling Club Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2024 , and are signed on behalf of the board by:
William Robert Muir
Director
Company registration number: SC008838
The company is a private company limited by shares, registered in Scotland.