WATERLOO PARK BOWLING CLUB LIMITED(THE)

Company Registration Number:
00090431 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

WATERLOO PARK BOWLING CLUB LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WATERLOO PARK BOWLING CLUB LIMITED(THE)

Company Information

for the Period Ended 31 October 2023




Director: F C Mercer
Mrs L J Rothwell
T R Wilson
S Williams
Registered office: 20
Ramleh Park
Liverpool
L23 6YD
Company Registration Number: 00090431 (England and Wales)

WATERLOO PARK BOWLING CLUB LIMITED(THE)

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
F C Mercer
Mrs L J Rothwell
T R Wilson

The director(s) shown below were appointed to the company during the period
S Williams
06 January 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 January 2024
And Signed On Behalf Of The Board By:

Name: S Williams
Status: Director

WATERLOO PARK BOWLING CLUB LIMITED(THE)

Profit and Loss Account

for the Period Ended 31 October 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

WATERLOO PARK BOWLING CLUB LIMITED(THE)

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 6,497 6,497
Current assets: 66,681 66,694
Net current assets (liabilities): 66,681 66,694
Total assets less current liabilities: 73,178 73,191
Total net assets (liabilities): 73,178 73,191
Capital and reserves: 73,178 73,191

WATERLOO PARK BOWLING CLUB LIMITED(THE)

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 January 2024
And Signed On Behalf Of The Board By:

Name: S Williams
Status: Director

The notes form part of these financial statements

WATERLOO PARK BOWLING CLUB LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

WATERLOO PARK BOWLING CLUB LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No