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Company Registration No. 00176407 (England and Wales)
ABINGTON BOWLING CLUB LIMITED Unaudited accounts for the year ended 30 September 2024
ABINGTON BOWLING CLUB LIMITED Unaudited accounts Contents
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ABINGTON BOWLING CLUB LIMITED Company Information for the year ended 30 September 2024
Directors
Stanley Breach Adam Brown Jonathan Brown David Fage Adam Hawkings Allen Johnson
Company Number
00176407 (England and Wales)
Registered Office
12 PARK AVENUE SOUTH NORTHAMPTON NN3 3AA
Accountants
Robins & Co 35 St Leonards Road Northampton NN4 8DL
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ABINGTON BOWLING CLUB LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
690,000 
630,000 
Current assets
Cash at bank and in hand
1,631 
2,292 
Creditors: amounts falling due within one year
(800)
(756)
Net current assets
831 
1,536 
Net assets
690,831 
631,536 
Capital and reserves
Called up share capital
5,600 
5,600 
Revaluation reserve
106,553 
106,553 
Fair value reserve
578,000 
518,000 
Profit and loss account
678 
1,383 
Shareholders' funds
690,831 
631,536 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by
Allen Johnson Director Company Registration No. 00176407
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ABINGTON BOWLING CLUB LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ABINGTON BOWLING CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00176407. The registered office is 12 PARK AVENUE SOUTH, NORTHAMPTON, NN3 3AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
630,000 
Net gain from fair value adjustments
60,000 
At 30 September 2024
690,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
800 
756 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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