Wigton Bowling Club Limited 02000173 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is bowling club. Digita Accounts Production Advanced 6.30.9574.0 true 02000173 2023-01-01 2023-12-31 02000173 2023-12-31 02000173 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02000173 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 02000173 bus:Micro-entities 2023-01-01 2023-12-31 02000173 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02000173 bus:FullAccounts 2023-01-01 2023-12-31 02000173 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02000173 bus:RegisteredOffice 2023-01-01 2023-12-31 02000173 bus:Director3 2023-01-01 2023-12-31 02000173 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02000173 countries:EnglandWales 2023-01-01 2023-12-31 02000173 2022-01-01 2022-12-31 02000173 2022-12-31 02000173 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02000173 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Company Registration number: 02000173

Wigton Bowling Club Limited (A company limited by guarantee)

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 December 2023

 

Wigton Bowling Club Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Wigton Bowling Club Limited

Balance Sheet as at 31 December 2023

2023
£

2022
£

         

Fixed assets

 

101,273

 

103,715

Current assets

92,593

 

77,264

 

Creditors: Amounts falling due within one year

(7,824)

 

(6,461)

 

Net current assets

 

84,769

 

70,803

Total assets less current liabilities

 

186,042

 

174,518

Creditors: Amounts falling due after more than one year

 

(7,864)

 

(12,988)

   

178,178

 

161,530

Capital and reserves

 

178,178

 

161,530

 

Wigton Bowling Club Limited

Balance Sheet as at 31 December 2023 (continued)

Notes to the financial statements for the Year Ended 31 December 2023

1

GENERAL INFORMATION

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
West Road
Wigton
CA7 9RG

These financial statements were authorised for issue by the Board on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 3).

 

Wigton Bowling Club Limited

Balance Sheet as at 31 December 2023 (continued)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
Mr R G Dalziel
Director

Company registration number: 02000173