Company Registration No. 00176704 (England and Wales)
Aldersbrook Bowling Club Limited(THE)
Unaudited accounts
for the year ended 30 November 2023
Aldersbrook Bowling Club Limited(THE)
Annual report and unaudited accounts
for the year ended 30 November 2023
Aldersbrook Bowling Club Limited(THE)
Company Information
for the year ended 30 November 2023
Company Number
00176704 (England and Wales)
Registered Office
34 ALDERSBROOK RD
WANSTEAD
LONDON
E12 5DY
UNITED KINGDOM
Accountants
Liliana Goncalves
8
Roslyn Gardens
Romford
Essex
RM2 5RD
Aldersbrook Bowling Club Limited(THE)
Statement of Financial Position
as at 30 November 2023
Called up share capital not paid
(2,475)
(2,475)
Fixed assets
228,570
228,570
Current assets
23,930
41,573
Prepayments and accrued income
1,025
899
Creditors: amounts falling due within one year
(8,205)
(11,458)
Net current assets
16,750
31,014
Total assets less current liabilities
242,845
257,109
Accruals and deferred income
(2,160)
(1,340)
Net assets
240,685
255,769
Capital and reserves
240,685
255,769
Aldersbrook Bowling Club Limited(THE) is a private company, limited by shares, registered in England and Wales, registration number 00176704. The registered office is 34 ALDERSBROOK RD, WANSTEAD, LONDON, E12 5DY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2024
Jeremy Quy
Director
Company Registration No. 00176704