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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
Page
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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
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Bedwellty Park Bowls Club Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
108,603 
92,295 
Current assets
Inventories
5,716 
2,816 
Debtors
- 
370 
Cash at bank and in hand
63,936 
62,261 
69,652 
65,447 
Creditors: amounts falling due within one year
(12,940)
(2,529)
Net current assets
56,712 
62,918 
Net assets
165,315 
155,213 
Reserves
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
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Bedwellty Park Bowls Club Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Pension costs
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.
4
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 
Additions
- 
18,424 
18,424 
At 31 December 2023
90,000 
39,400 
129,400 
Depreciation
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 
Net book value
At 31 December 2023
84,825 
23,778 
108,603 
At 31 December 2022
85,725 
6,570 
92,295 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
370 
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Bedwellty Park Bowls Club Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
12,940 
2,529 
7
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).
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