Burnham-On-Sea Bowling Club Limited 00173834 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of a bowling club. Digita Accounts Production Advanced 6.30.9574.0 true 00173834 2022-11-01 2023-10-31 00173834 2023-10-31 00173834 bus:Original 2023-10-31 00173834 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 00173834 bus:Micro-entities 2022-11-01 2023-10-31 00173834 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 00173834 bus:FullAccounts 2022-11-01 2023-10-31 00173834 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 00173834 bus:RegisteredOffice 2022-11-01 2023-10-31 00173834 bus:Director1 2022-11-01 2023-10-31 00173834 bus:Director2 2022-11-01 2023-10-31 00173834 bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31 00173834 countries:EnglandWales 2022-11-01 2023-10-31 00173834 2021-11-01 2022-10-31 00173834 2022-10-31 00173834 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 00173834

Burnham-On-Sea Bowling Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Burnham-On-Sea Bowling Club Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Burnham-On-Sea Bowling Club Limited

(Registration number: 00173834)
Statement of Financial Position as at 31 October 2023

2023
£

2022
£

Fixed assets

57,294

57,753

Current assets

35,479

36,635

Prepayments and accrued income

112

255

Creditors: Amounts falling due within one year

(835)

(579)

Net current assets

34,756

36,311

 

92,050

94,064

Reserves

92,050

94,064

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
St Andrew Road
Burnham-on-Sea
Somerset
TA8 2AU
England and Wales

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2022 - 14).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 1 February 2024 and signed on its behalf by:
 

 

Burnham-On-Sea Bowling Club Limited

(Registration number: 00173834)
Statement of Financial Position as at 31 October 2023 (continued)


Mr D Bridges
Director


Mrs P F J Bowden
Director