REGISTERED NUMBER: 00111454 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

HINCKLEY BOWLING AND RECREATION CLUB

COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T Caller

R V Braker

M Shipley

REGISTERED OFFICE:

Bowling Green Road

Spa Lane

Hinckley

Leicestershire

LE10 1EX

REGISTERED NUMBER:

00111454 (England and Wales)

ACCOUNTANTS:

TC Group

31 High View Close

Hamilton Office Park

Leicester

Leicestershire

LE4 9LJ

FIXED ASSETS

Tangible assets

4

547

547

CREDITORS

Amounts falling due within one year

5

7,249

6,919

NET CURRENT LIABILITIES

(7,249

)

(6,919

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,702

)

(6,372

)

CAPITAL AND RESERVES

Called up share capital

567

567

Retained earnings

(7,269

)

(6,939

)

(6,702

)

(6,372

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by:

R V Braker - Director

1.	STATUTORY INFORMATION

Hinckley Bowling And Recreation Club Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The financial statements have been prepared on a going concern basis. The directors are of the opinion that the Hinckley Bowling Club will continue to support the company and are of the opinion that the company will have sufficient funds to enable it to continue trading for at least one year from the date of signing the balance sheet.

Tangible fixed assets

The club's freehold bowling green and pavilion are shown at original cost of £547 and depreciation is not applied as this would not be material to the financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 December 2022

and 30 November 2023

547

NET BOOK VALUE

At 30 November 2023

547

At 30 November 2022

547

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Other creditors

6,919

6,589

Accrued expenses

330

330

7,249

6,919

6.	RELATED PARTY DISCLOSURES

The share capital of the company is held by nominees of the Hinckley Bowling Club. The company owns a freehold bowling green and pavilion which are used by members of the Hinckley Bowling Club on a rent free basis, however all maintenance and property repairs are paid for and borne by Hinckley Bowling Club.

At 30 November 2023 the company owed Hinckley Bowling Club £6,919 (2022 £6,589).