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REGISTERED NUMBER: 00111454 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

HINCKLEY BOWLING AND RECREATION CLUB
COMPANY LIMITED

HINCKLEY BOWLING AND RECREATION CLUB
COMPANY LIMITED (REGISTERED NUMBER: 00111454)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HINCKLEY BOWLING AND RECREATION CLUB
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







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

HINCKLEY BOWLING AND RECREATION CLUB
COMPANY LIMITED (REGISTERED NUMBER: 00111454)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
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


HINCKLEY BOWLING AND RECREATION CLUB
COMPANY LIMITED (REGISTERED NUMBER: 00111454)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


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).