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REGISTERED NUMBER: 03094818 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

CHAWTON PARK INDOOR BOWLS CLUB LIMITED

CHAWTON PARK INDOOR BOWLS CLUB LIMITED (REGISTERED NUMBER: 03094818)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHAWTON PARK INDOOR BOWLS CLUB LIMITED

Company Information
for the Year Ended 31 August 2024







DIRECTORS: D I Pennington
K Wilkinson
Mrs S Crocker
B J Rogers





SECRETARY: D I Pennington





REGISTERED OFFICE: Chawton Park Road
Alton
Hampshire
GU34 1RF





REGISTERED NUMBER: 03094818 (England and Wales)





ACCOUNTANTS: B20 Limited
Chartered Certified Accountants
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP

CHAWTON PARK INDOOR BOWLS CLUB LIMITED (REGISTERED NUMBER: 03094818)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 106,614 108,241

CURRENT ASSETS
Stocks 3,091 5,847
Debtors 5 11,556 4,104
Cash at bank and in hand 148,555 147,861
163,202 157,812
CREDITORS
Amounts falling due within one year 6 (17,688 ) (22,451 )
NET CURRENT ASSETS 145,514 135,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

252,128

243,602

CREDITORS
Amounts falling due after more than one year 7 (10,000 ) (10,000 )

PROVISIONS FOR LIABILITIES (50,000 ) (50,000 )
NET ASSETS 192,128 183,602

RESERVES
Income and expenditure account 192,128 183,602
192,128 183,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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 surplus or deficit 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.

CHAWTON PARK INDOOR BOWLS CLUB LIMITED (REGISTERED NUMBER: 03094818)

Balance Sheet - continued
31 August 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2024 and were signed on its behalf by:




K Wilkinson - Director



D I Pennington - Director


CHAWTON PARK INDOOR BOWLS CLUB LIMITED (REGISTERED NUMBER: 03094818)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

CHAWTON PARK INDOOR BOWLS CLUB LIMITED is a private company, limited by guarantee , 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.

Turnover
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities, stated net of discount and sales taxes.

The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the entity.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold Property - in accordance with the property
Fixtures and fittings - 25% on reducing balance

Tangible assets are stated in the balance sheet at cost less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

At each reporting date stocks are assessed for impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Dilapidation provision
The Company has recognised the desirability of providing a provision for replacements to the fabric of the building, in particular at the Balance Sheet date, for the carpet, and to create an emergency contingency fund.

CHAWTON PARK INDOOR BOWLS CLUB LIMITED (REGISTERED NUMBER: 03094818)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Leasehold and
Property Grant fittings Totals
£    £    £    £   
COST
At 1 September 2023 617,615 (458,991 ) 123,855 282,479
Additions - - 3,433 3,433
At 31 August 2024 617,615 (458,991 ) 127,288 285,912
DEPRECIATION
At 1 September 2023 284,642 (223,565 ) 113,161 174,238
Charge for year 10,148 (8,618 ) 3,530 5,060
At 31 August 2024 294,790 (232,183 ) 116,691 179,298
NET BOOK VALUE
At 31 August 2024 322,825 (226,808 ) 10,597 106,614
At 31 August 2023 332,973 (235,426 ) 10,694 108,241

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 11,556 4,104

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 958 564
Other creditors 16,730 21,887
17,688 22,451

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Other creditors 10,000 10,000