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Company Registration No. 07737729 (England and Wales)
Lincolnshire Bombers Roller Derby Limited Unaudited accounts for the year ended 31 July 2023
Lincolnshire Bombers Roller Derby Limited Unaudited accounts Contents
Page
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Lincolnshire Bombers Roller Derby Limited Company Information for the year ended 31 July 2023
Directors
S L Francis H Eby C E Lakin A J Moody
Company Number
07737729 (England and Wales)
Registered Office
10 Harricot Close Lincoln LN1 1AE
Accountants
Mike Behan Accountant 21 Millbrook Close North Hykeham Lincoln LN6 9TA
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Lincolnshire Bombers Roller Derby Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,716 
8,035 
Creditors: amounts falling due within one year
(250)
(250)
Net current assets
6,466 
7,785 
Net assets
6,466 
7,785 
Reserves
Profit and loss account
6,466 
7,785 
Members' funds
6,466 
7,785 
For the year ending 31 July 2023 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 17 March 2024 and were signed on its behalf by
S L Francis Director Company Registration No. 07737729
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Lincolnshire Bombers Roller Derby Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Lincolnshire Bombers Roller Derby Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07737729. The registered office is 10 Harricot Close, Lincoln, LN1 1AE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents total income received from members' dues, bouting, merchandising and fundraising.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
250 
250 
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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