The Grattons (Crawley) Indoor Bowls Club Limited Filleted Accounts Cover |
Company No. 01662208 | |||||||||
The Grattons (Crawley) Indoor Bowls Club Limited Directors Report Registrar |
The Directors present their report and the accounts for the year ended 30 September 2023. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
D. Eden | |||||||||
K. Robinson | (Resigned 16 March 2023) | ||||||||
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006. | |||||||||
Signed on behalf of the board | |||||||||
D. Eden | |||||||||
Director | |||||||||
30 September 2023 |
The Grattons (Crawley) Indoor Bowls Club Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | 01662208 | Notes | 2023 | 2022 | ||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Stocks | 5 | |||||||||
Debtors | 6 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 7 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Reserves | ||||||||||
Income and expenditure account | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. | ||||||||||
Approved by the board on 30 September 2023 and signed on its behalf by: | ||||||||||
D. Eden | ||||||||||
Director | ||||||||||
30 September 2023 |
The Grattons (Crawley) Indoor Bowls Club Limited Notes to the Accounts Registrar |
for the year ended 30 September 2023 | |||||||||||||||
1 | General information | ||||||||||||||
The Grattons (Crawley) Indoor Bowls Club Limited is a private company limited by guarantee and incorporated in England and Wales. | |||||||||||||||
Its registered number is: 01662208 | |||||||||||||||
Its registered office is: | |||||||||||||||
2 | Accounting policies | ||||||||||||||
Turnover | |||||||||||||||
Income is recognised in the following ways; - for membership - according to the period of time to which it relates - for events - according to the date of the event; and ' - for other goods and services - according to the invoice date Subscriptions are accounted for in the year to which they are received. | |||||||||||||||
Tangible fixed assets and depreciation | |||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | |||||||||||||||
Leasehold land and buildings | |||||||||||||||
Furniture, fittings and equipment | |||||||||||||||
Bowling surface (included in FFE) equal instalments over five years. Disabled platform lift (included in FFE) 10% straight line per annum based on net cost. | |||||||||||||||
Taxation | |||||||||||||||
The club is not liable to corporation tax due to its fully mutual status. | |||||||||||||||
Stocks | |||||||||||||||
Trade and other debtors | |||||||||||||||
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts. | |||||||||||||||
Trade and other creditors | |||||||||||||||
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. | |||||||||||||||
3 | Employees | ||||||||||||||
2023 | 2022 | ||||||||||||||
Number | Number | ||||||||||||||
The average monthly number of employees (including directors) during the year was: | |||||||||||||||
4 | Tangible fixed assets | ||||||||||||||
Land and buildings | Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | £ | |||||||||||||
Cost or revaluation | |||||||||||||||
At 1 October 2022 | |||||||||||||||
At 30 September 2023 | |||||||||||||||
Depreciation | |||||||||||||||
At 1 October 2022 | |||||||||||||||
Charge for the year | |||||||||||||||
At 30 September 2023 | |||||||||||||||
Net book values | |||||||||||||||
At 30 September 2023 | |||||||||||||||
At 30 September 2022 | |||||||||||||||
5 | Stocks | ||||||||||||||
2023 | 2022 | ||||||||||||||
£ | £ | ||||||||||||||
Finished goods | |||||||||||||||
6 | Debtors | ||||||||||||||
2023 | 2022 | ||||||||||||||
£ | £ | ||||||||||||||
Trade debtors | |||||||||||||||
VAT recoverable | |||||||||||||||
Other debtors | |||||||||||||||
7 | Creditors: | ||||||||||||||
amounts falling due within one year | |||||||||||||||
2023 | 2022 | ||||||||||||||
£ | £ | ||||||||||||||
Trade creditors | |||||||||||||||
Other creditors | |||||||||||||||
Accruals and deferred income | |||||||||||||||
8 | Reserves | ||||||||||||||