BOWLS SERVICES (TOLWORTH) LIMITED

Company limited by guarantee

Company Registration Number:
01000713 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

BOWLS SERVICES (TOLWORTH) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BOWLS SERVICES (TOLWORTH) LIMITED

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 44,814 38,173
Cost of sales: ( 25,399 ) ( 20,365 )
Gross profit(or loss): 19,415 17,808
Distribution costs: 0 0
Administrative expenses: ( 116,858 ) ( 134,048 )
Other operating income: 97,890 94,928
Operating profit(or loss): 447 (21,312)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 ( 928 )
Profit(or loss) before tax: 447 (22,240)
Profit(or loss) for the financial year: 447 (22,240)

BOWLS SERVICES (TOLWORTH) LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 21,636 24,581
Investments:   0 0
Total fixed assets: 21,636 24,581
Current assets
Stocks: 4 3,992 2,971
Debtors: 5 10,441 6,256
Cash at bank and in hand: 21,586 17,243
Investments:   0 0
Total current assets: 36,019 26,470
Creditors: amounts falling due within one year: 6 ( 22,388 ) ( 16,231 )
Net current assets (liabilities): 13,631 10,239
Total assets less current liabilities: 35,267 34,820
Total net assets (liabilities): 35,267 34,820
Members' funds
Profit and loss account: 35,267 34,820
Total members' funds: 35,267 34,820

The notes form part of these financial statements

BOWLS SERVICES (TOLWORTH) LIMITED

Balance sheet statements

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.

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 21 August 2024
and signed on behalf of the board by:

Name: Mr C Newman
Status: Director

The notes form part of these financial statements

BOWLS SERVICES (TOLWORTH) LIMITED

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

BOWLS SERVICES (TOLWORTH) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

BOWLS SERVICES (TOLWORTH) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 219,790 219,790
Additions 989 989
Disposals
Revaluations
Transfers
At 30 April 2024 220,779 220,779
Depreciation
At 1 May 2023 195,209 195,209
Charge for year 3,934 3,934
On disposals
Other adjustments
At 30 April 2024 199,143 199,143
Net book value
At 30 April 2024 21,636 21,636
At 30 April 2023 24,581 24,581

BOWLS SERVICES (TOLWORTH) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Stocks

2024 2023
£ £
Stocks 3,992 2,971
Total 3,992 2,971

BOWLS SERVICES (TOLWORTH) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

2024 2023
£ £
Trade debtors 10,441 6,256
Total 10,441 6,256

BOWLS SERVICES (TOLWORTH) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 22,388 16,231
Total 22,388 16,231