Company Registration No. 11273626 (England and Wales)
Bedwellty Park Bowls Club
Unaudited accounts
for the year ended 31 December 2023
Bedwellty Park Bowls Club
Unaudited accounts
Contents
Bedwellty Park Bowls Club
Company Information
for the year ended 31 December 2023
Directors
Martin John TAYLOR
Shaun Leigh ANDREWS
Wayne HUGHES
Paul Hayden JENKINS
Julianna Elizabeth POWELL
Nancy PUGH
Ieuan WEST
Company Number
11273626 (England and Wales)
Registered Office
1 & 2 Salisbury Street
Tredegar
NP22 3PT
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
Bedwellty Park Bowls Club
Statement of financial position
as at 31 December 2023
Tangible assets
108,603
92,295
Cash at bank and in hand
63,936
62,261
Creditors: amounts falling due within one year
(12,940)
(2,529)
Net current assets
56,712
62,918
Net assets
165,315
155,213
Revaluation reserve
90,000
90,000
Profit and loss account
75,315
65,213
Members' funds
165,315
155,213
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Shaun Leigh ANDREWS
Director
Company Registration No. 11273626
Bedwellty Park Bowls Club
Notes to the Accounts
for the year ended 31 December 2023
Bedwellty Park Bowls Club is a private company, limited by guarantee, registered in England and Wales, registration number 11273626. The registered office is 1 & 2 Salisbury Street, Tredegar, NP22 3PT.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
90,000
20,976
110,976
At 31 December 2023
90,000
39,400
129,400
At 1 January 2023
4,275
14,406
18,681
Charge for the year
900
1,216
2,116
At 31 December 2023
5,175
15,622
20,797
At 31 December 2023
84,825
23,778
108,603
At 31 December 2022
85,725
6,570
92,295
Amounts falling due within one year
Accrued income and prepayments
-
370
Bedwellty Park Bowls Club
Notes to the Accounts
for the year ended 31 December 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
12,940
2,529
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).