Company registration number 01725815 (England and Wales)
PETERBOROUGH & DISTRICT INDOOR BOWLING CENTRE
(A PRIVATE COMPANY LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
PETERBOROUGH & DISTRICT INDOOR BOWLING CENTRE
(A PRIVATE COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
146,655
170,626
Current assets
194,237
172,988
Creditors: amounts falling due within one year
(58,142)
(49,096)
Net current assets
136,095
123,892
Total assets less current liabilities
282,750
294,518
Creditors: amounts falling due after more than one year
(21,734)
(30,727)
Net assets
261,016
263,791
Capital and reserves
261,016
263,791
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
8
10
2
Replacement of Key Asset

The Club is aware that their existing bowls carpet has a life expectancy of 10 to 12 years. The current carpet therefore has approximately 6 to 7 years before a replacement is needed. An amount of the reserves is being earmarked for the replacement cost, which is likely to exceed £40,000.

Peterborough & District Indoor Bowling Centre is a private company limited by shares incorporated in England and Wales. The registered office is Burton Street, Peterborough, PE1 5HA.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PETERBOROUGH & DISTRICT INDOOR BOWLING CENTRE
(A PRIVATE COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 April 2024 and are signed on its behalf by:
..............................................
M Hunter
Director
Company registration number 01725815 (England and Wales)
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