Bowls Development Alliance 07205402 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the promotion of the sport of bowls. Digita Accounts Production Advanced 6.30.9574.0 true 07205402 2023-04-01 2024-03-31 07205402 2024-03-31 07205402 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07205402 bus:Micro-entities 2023-04-01 2024-03-31 07205402 bus:Audited 2023-04-01 2024-03-31 07205402 bus:FilletedAccounts 2023-04-01 2024-03-31 07205402 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07205402 bus:RegisteredOffice 2023-04-01 2024-03-31 07205402 bus:CompanySecretary1 2023-04-01 2024-03-31 07205402 bus:Director11 2023-04-01 2024-03-31 07205402 bus:Director12 2023-04-01 2024-03-31 07205402 bus:Director13 2023-04-01 2024-03-31 07205402 bus:Director14 2023-04-01 2024-03-31 07205402 bus:Director16 2023-04-01 2024-03-31 07205402 bus:Director5 2023-04-01 2024-03-31 07205402 bus:Director7 2023-04-01 2024-03-31 07205402 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 07205402 countries:EnglandWales 2023-04-01 2024-03-31 07205402 2022-04-01 2023-03-31 07205402 2023-03-31 07205402 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07205402

Bowls Development Alliance

(A company limited by guarantee)

Filleted Financial Statements

for the Year Ended 31 March 2024

 

Bowls Development Alliance

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Bowls Development Alliance

Company Information

Directors

P. C. Thompson

M. Douglas

E. G. Graham

J. R. Cockcroft

B. J. Hedges

P. J. Humphreys

P. Ashmore

Company secretary

N. Flaherty

Registered office

Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

Auditors

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Bowls Development Alliance

(Registration number: 07205402)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

623

5,664

Current assets

215,109

310,818

Prepayments and accrued income

6,109

4,353

Creditors: Amounts falling due within one year

(3,234)

(12,730)

Net current assets

217,984

302,441

Total assets less current liabilities

218,607

308,105

Accruals and deferred income

(15,594)

(7,200)

 

203,013

300,905

Reserves

203,013

300,905

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

These financial statements were authorised for issue by the Board on 24 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Bowls Development Alliance

(Registration number: 07205402)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 21 (2023 - 20).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
M. Douglas
Director