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REGISTERED NUMBER: 00198914 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Tenby Bowling Club Limited

Tenby Bowling Club Limited (Registered number: 00198914)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Tenby Bowling Club Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A Hooper
P Diment
A Muskett
J Webb
D Spencer
P L Day





SECRETARY: A Hooper





REGISTERED OFFICE: Bowling Club Pavilion
Sutton Street
TENBY
Pembrokeshire
SA70 7DX





REGISTERED NUMBER: 00198914 (England and Wales)

Tenby Bowling Club Limited (Registered number: 00198914)

Abridged Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,455 1,455

CURRENT ASSETS
Debtors 640 480
Cash at bank 1,208 1,208
1,848 1,688
CREDITORS
Amounts falling due within one year 480 372
NET CURRENT ASSETS 1,368 1,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,823

2,771

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1,823 1,771
SHAREHOLDERS' FUNDS 2,823 2,771

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:




A Hooper - Director


Tenby Bowling Club Limited (Registered number: 00198914)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Tenby Bowling Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements have been prepared in accordance with the Companies Act 2006 and with the applicable Accounting Standards. The directors are not aware of any material uncertainties in making their assessment of going concern. As a result they have adopted the going concern basis of accounting.

Turnover
Turnover represents rental income received.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - not provided

Revenue recognition
The company's turnover represents the amount derived from that of ownership of the Tenby Bowling Club ground. The company recognises income on an annual rental basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 1,455
NET BOOK VALUE
At 31 December 2023 1,455
At 31 December 2022 1,455