The Grattons (Crawley) Indoor Bowls Club Limited Filleted Accounts Cover
The Grattons (Crawley) Indoor Bowls Club Limited
Company No. 01662208
Information for Filing with The Registrar
30 September 2023
The Grattons (Crawley) Indoor Bowls Club Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was provision of facilities for indoor bowling for its members.
Directors
The Directors who served at any time during the year were as follows:
D. Eden
K. Robinson
(Resigned 16 March 2023)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
D. Eden
Director
30 September 2023
The Grattons (Crawley) Indoor Bowls Club Limited Balance Sheet Registrar
at
30 September 2023
Company No.
01662208
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
136,883151,674
136,883151,674
Current assets
Stocks
5
11,4088,391
Debtors
6
4,3405,973
Cash at bank and in hand
242,844208,315
258,592222,679
Creditors: Amount falling due within one year
7
(13,518)
(12,755)
Net current assets
245,074209,924
Total assets less current liabilities
381,957361,598
Net assets
381,957361,598
Reserves
Income and expenditure account
381,957361,598
Total equity
381,957361,598
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 30 September 2023 and signed on its behalf by:
D. Eden
Director
30 September 2023
The Grattons (Crawley) Indoor Bowls Club Limited Notes to the Accounts Registrar
for the year ended 30 September 2023
1
General information
The Grattons (Crawley) Indoor Bowls Club Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 01662208
Its registered office is:
Grattons Drive
Pound Hill
Crawley
West Sussex
RH10 3AG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable.

Income is recognised in the following ways;
- for membership - according to the period of time to which it relates
- for events - according to the date of the event; and '
- for other goods and services - according to the invoice date

Subscriptions are accounted for in the year to which they are received.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Leasehold land and buildings
% equal annual instalments over the term of the lease
Furniture, fittings and equipment
15-20% reducing balance
Bowling surface (included in FFE) equal instalments over five years. Disabled platform lift (included in FFE) 10% straight line per annum based on net cost.
Taxation
The club is not liable to corporation tax due to its fully mutual status.
Stocks
Stocks of bar purchases, bowls goods purchases, including badges and ties, are consistently valued at the lower of cost and net realisable value.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Land and buildings
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 October 2022
556,832180,376737,208
At 30 September 2023
556,832180,376737,208
Depreciation
At 1 October 2022
422,869162,665585,534
Charge for the year
14,20658514,791
At 30 September 2023
437,075163,250600,325
Net book values
At 30 September 2023
119,75717,126136,883
At 30 September 2022
133,96317,711151,674
5
Stocks
2023
2022
£
£
Finished goods
11,4088,391
11,4088,391
6
Debtors
2023
2022
£
£
Trade debtors
480480
VAT recoverable
3,1002,661
Other debtors
7602,832
4,3405,973
7
Creditors:
amounts falling due within one year
2023
2022
£
£
Trade creditors
2,7912,028
Other creditors
2,0802,080
Accruals and deferred income
8,6478,647
13,51812,755
8
Reserves
Income and expenditure account - includes all current and prior period retained surpluses and deficits.
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