Company Registration Number 02629641 (England and Wales)
DURHAM INDOOR BOWLING COMMUNITY ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
DURHAM INDOOR BOWLING COMMUNITY ASSOCIATION LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
60,010
58,128
Current assets
154,468
145,269
Creditors: amounts falling due within one year
(36,439)
(22,300)
Net current assets
118,029
122,969
Total assets less current liabilities
178,039
181,097
Net assets
178,039
181,097
Reserves
178,039
181,097
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
Durham Indoor Bowling Community Association Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Abbey Road, Pity Me, Co. Durham, DH1 5GE.
The presentation currency of the financial statements is Pound Sterling (£).
The financial statements are rounded to the nearest £1.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
DURHAM INDOOR BOWLING COMMUNITY ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 December 2024 and are signed on its behalf by:
Mr M Goodyear
Director
Company registration number 02629641 (England and Wales)