BOWLING GREEN HORWICH LTD

Company Registration Number:
10154896 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BOWLING GREEN HORWICH LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

BOWLING GREEN HORWICH LTD

Company Information

for the Period Ended 30 April 2024




Director: S Kirkpatrick
P Rowlands
Registered office: 175
Lee Lane
Horwich
Bolton
England
BL6 7JD
Company Registration Number: 10154896 (England and Wales)

BOWLING GREEN HORWICH LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

public house

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
S Kirkpatrick
P Rowlands

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: S Kirkpatrick
Status: Director

BOWLING GREEN HORWICH LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 155,300 152,420
Administrative Expenses ( 134,267 ) ( 129,060 )
Operating Profit or (Loss) 21,033 23,360
Profit or (Loss) Before Tax 21,033 23,360
Tax on Profit ( 4,416 ) ( 4,933 )
Profit or (Loss) for Period 16,617 18,427

The notes form part of these financial statements

BOWLING GREEN HORWICH LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 12,527 14,738
Total fixed assets: 12,527 14,738
Current assets
Stocks: 4,224 4,550
Debtors: 6 23,400 7,947
Cash at bank and in hand: 39,441 78,365
Total current assets: 67,065 90,862
Creditors: amounts falling due within one year: 7 ( 21,589 ) ( 34,079 )
Net current assets (liabilities): 45,476 56,783
Total assets less current liabilities: 58,003 71,521
Creditors: amounts falling due after more than one year: 8 ( 19,632 ) ( 29,766 )
Total net assets (liabilities): 38,371 41,755

The notes form part of these financial statements

BOWLING GREEN HORWICH LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 38,271 41,655
Shareholders funds: 38,371 41,755

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 22 January 2025
And Signed On Behalf Of The Board By:

Name: S Kirkpatrick
Status: Director

The notes form part of these financial statements

BOWLING GREEN HORWICH LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    Turnover is measured as the fair value of consideration received from customers, net of any discounts and value added tax. It is recognised at the point of payment by the customer for goods provided to them by the company

    Tangible fixed assets depreciation policy

    The cost of the company's tangible fixed assets, which consist of public house fixtures and fittings, is depreciated at the rate of 15% per annum using the reducing balance method. This ensures that the cost is written off to the profit and loss account over the expected useful economic life of these assets

BOWLING GREEN HORWICH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BOWLING GREEN HORWICH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

BOWLING GREEN HORWICH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 20,000 0

BOWLING GREEN HORWICH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
At 01 May 2023 25,966
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 25,966
Depreciation
At 01 May 2023 11,228
Charge for year 2,211
On disposals -
Other adjustments -
At 30 April 2024 13,439
Net book value
At 30 April 2024 12,527
At 30 April 2023 14,738

BOWLING GREEN HORWICH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 6. Debtors

    Debtors represent prepaid rent at the end of the financial period. There were no amounts owing to the company by its directors

BOWLING GREEN HORWICH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Creditors: amounts falling due within one year note

Creditors due within one year represent amounts owing to HMRC and to the company's directors at the end of the financial period

BOWLING GREEN HORWICH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8. Creditors: amounts falling due after more than one year note

Creditors due after more than one year represent the balance outstanding on the company's Coronavirus Bounce Back Loan at the end of the financial period