Company Registration No. 11788495 (England and Wales)
Bridgewater Motor Boat Club Limited
Filleted accounts
for the year ended 31 January 2024
Bridgewater Motor Boat Club Limited
Filleted accounts
Contents
Bridgewater Motor Boat Club Limited
Company Information
for the year ended 31 January 2024
Directors
S C Bridge
K Bolger
G S Bridge
G Brown
J Brown
M H Brown
J Carr
R A Dennett
L A Jackson
K Bromley
W Jackson
M Poole
N Tudor
G Walker
Company Number
11788495 (England and Wales)
Registered Office
BRIDGEWATER MOTOR BOAT CLUB VICTORIA DOC
VICTORIA ROAD
RUNCORN ON MERSEY
WA7 5SS
UNITED KINGDOM
Accountants
Sundial Accounting Limited
44 Matthews Chase
Bracknell
Berkshire
RG42 4UR
Bridgewater Motor Boat Club Limited
Statement of financial position
as at 31 January 2024
Tangible assets
674,435
689,507
Cash at bank and in hand
89,758
82,155
Creditors: amounts falling due within one year
(777)
(534)
Net current assets
93,751
86,359
Net assets
768,186
775,866
Capital contribution reserve
801,701
801,701
Profit and loss account
(33,515)
(25,835)
Members' funds
768,186
775,866
For the year ending 31 January 2024 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 3 April 2024 and were signed on its behalf by
S C Bridge
Director
Company Registration No. 11788495
Bridgewater Motor Boat Club Limited
Notes to the Accounts
for the year ended 31 January 2024
Bridgewater Motor Boat Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11788495. The registered office is BRIDGEWATER MOTOR BOAT CLUB VICTORIA DOC, VICTORIA ROAD, RUNCORN ON MERSEY, WA7 5SS, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Land is not depreciated, Buildings is depreciated over a life of 50 years, 2% SLM
Fixtures & fittings
10% Straight Line Method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 February 2023
738,560
9,099
747,659
At 31 January 2024
738,560
9,099
747,659
At 1 February 2023
56,800
1,352
58,152
Charge for the year
14,200
872
15,072
At 31 January 2024
71,000
2,224
73,224
At 31 January 2024
667,560
6,875
674,435
At 31 January 2023
681,760
7,747
689,507
Bridgewater Motor Boat Club Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
3,282
3,106
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
277
34
7
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.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).