WEST BOWLING ARLFC C.I.C.

Company limited by guarantee

Company Registration Number:
12569185 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

WEST BOWLING ARLFC C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

WEST BOWLING ARLFC C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 35,459 31,510
Cost of sales: ( 31,484 ) ( 38,049 )
Gross profit(or loss): 3,975 (6,539)
Distribution costs: 0
Administrative expenses: 0
Operating profit(or loss): 3,975 (6,539)
Profit(or loss) before tax: 3,975 (6,539)
Profit(or loss) for the financial year: 3,975 (6,539)

WEST BOWLING ARLFC C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 6,459 2,484
Investments:   0 0
Total current assets: 6,459 2,484
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 6,459 2,484
Total assets less current liabilities: 6,459 2,484
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 6,459 2,484
Members' funds
Profit and loss account: 6,459 2,484
Total members' funds: 6,459 2,484

The notes form part of these financial statements

WEST BOWLING ARLFC C.I.C.

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 January 2025
and signed on behalf of the board by:

Name: David Brook
Status: Director

The notes form part of these financial statements

WEST BOWLING ARLFC C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEST BOWLING ARLFC C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

WEST BOWLING ARLFC C.I.C.

Company Number: 12569185 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The company has provided a sports facility and the oppurtunity to engage with people of the same stature and age all whilst learning skills and keeping fit in one of the most deprived areas of Yorkshire.

Consultation with stakeholders

The accounts have been discussed and agreed by all Directors

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 January 2025

And signed on behalf of the board by:
Name: David Brook
Status: Director