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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
Page
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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
Secretary
S Bridge
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
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Bridgewater Motor Boat Club Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
674,435 
689,507 
Current assets
Debtors
4,770 
4,738 
Cash at bank and in hand
89,758 
82,155 
94,528 
86,893 
Creditors: amounts falling due within one year
(777)
(534)
Net current assets
93,751 
86,359 
Net assets
768,186 
775,866 
Reserves
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
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Bridgewater Motor Boat Club Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 January 2024
667,560 
6,875 
674,435 
At 31 January 2023
681,760 
7,747 
689,507 
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Bridgewater Motor Boat Club Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,282 
3,106 
Other debtors
1,488 
1,632 
4,770 
4,738 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
277 
34 
Accruals
500 
500 
777 
534 
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).
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