REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
FOR |
HINCKLEY BOWLING AND RECREATION CLUB |
COMPANY LIMITED |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 December 2022 |
and 30 November 2023 |
NET BOOK VALUE |
At 30 November 2023 |
At 30 November 2022 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other creditors |
Accrued expenses |
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). |