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REGISTERED NUMBER: 01888065 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

ANGLIA BOWLS CENTRE LTD.

ANGLIA BOWLS CENTRE LTD. (REGISTERED NUMBER: 01888065)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ANGLIA BOWLS CENTRE LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr A L W Hedges





REGISTERED OFFICE: 1 Beckham Place
Edward Street
Norwich
Norfolk
NR3 3DZ





REGISTERED NUMBER: 01888065 (England and Wales)





ACCOUNTANTS: Farnell Clarke Limited
Evolution House
Delft Way
Norwich Airport
Norwich
Norfolk
NR6 6BB

ANGLIA BOWLS CENTRE LTD. (REGISTERED NUMBER: 01888065)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 554,189 198,350

CURRENT ASSETS
Inventories - 28,000
Debtors 5 - 2,858
Cash at bank and in hand 1,893 5,267
1,893 36,125
CREDITORS
Amounts falling due within one year 6 203,218 174,459
NET CURRENT LIABILITIES (201,325 ) (138,334 )
TOTAL ASSETS LESS CURRENT LIABILITIES 352,864 60,016

PROVISIONS FOR LIABILITIES 88,976 -
NET ASSETS 263,888 60,016

CAPITAL AND RESERVES
Called up share capital 7 24,000 24,000
Revaluation reserve 8 266,929 -
Retained earnings (27,041 ) 36,016
SHAREHOLDERS' FUNDS 263,888 60,016

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ANGLIA BOWLS CENTRE LTD. (REGISTERED NUMBER: 01888065)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


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 director and authorised for issue on 20 February 2024 and were signed by:





Mr A L W Hedges - Director


ANGLIA BOWLS CENTRE LTD. (REGISTERED NUMBER: 01888065)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Anglia Bowls Centre Ltd. 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 as modified by the revaluation of certain assets.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Freehold property
Freehold property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes
in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

ANGLIA BOWLS CENTRE LTD. (REGISTERED NUMBER: 01888065)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. PROPERTY, PLANT AND EQUIPMENT
Improvements
Freehold to Plant and
property property machinery Totals
£    £    £    £   
COST OR VALUATION
At 1 April 2022 - 201,306 161,274 362,580
Additions - - 1,358 1,358
Revaluations 338,694 - - 338,694
Reclassification/transfer 201,306 (201,306 ) - -
At 31 March 2023 540,000 - 162,632 702,632
DEPRECIATION
At 1 April 2022 - 17,212 147,018 164,230
Charge for year - - 1,425 1,425
Revaluation adjustments (17,212 ) - - (17,212 )
Reclassification/transfer 17,212 (17,212 ) - -
At 31 March 2023 - - 148,443 148,443
NET BOOK VALUE
At 31 March 2023 540,000 - 14,189 554,189
At 31 March 2022 - 184,094 14,256 198,350

Cost or valuation at 31 March 2023 is represented by:

Freehold Plant and
property machinery Totals
£    £    £   
Valuation in 2023 338,694 - 338,694
Cost 201,306 162,632 363,938
540,000 162,632 702,632

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,945
Other debtors - 416
Prepayments - 497
- 2,858

ANGLIA BOWLS CENTRE LTD. (REGISTERED NUMBER: 01888065)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 4,915
Social security and other taxes 3,829 -
Pensions payable 1,283 799
VAT 13,234 6,834
Other creditors - 320
Directors' current accounts 180,462 154,981
Accrued expenses 4,410 6,610
203,218 174,459

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
24,000 Ordinary £1 24,000 24,000

8. RESERVES
Revaluation
reserve
£   
Revaluation in year 266,929

At 31 March 2023 266,929

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A L W Hedges.