Company Registration No. 00219846 (England and Wales)
Bowls,Billiards & Chess Club,(Shanklin),Limited(The)
Unaudited accounts
for the year ended 30 April 2024
Bowls,Billiards & Chess Club,(Shanklin),Limited(The)
Unaudited accounts
Contents
Bowls,Billiards & Chess Club,(Shanklin),Limited(The)
Company Information
for the year ended 30 April 2024
Directors
Mr S Hamblin
Mr J Marsh
Mr M Newland
Mrs K Ward
Mrs L Kemp
Mr J Rich
Company Number
00219846 (England and Wales)
Registered Office
The Club House
24, Brook Road
Shanklin
Isle of Wight
PO37 7LD
Accountants
Martin Bridges & Co
39 High Street
Shanklin
Isle of Wight
PO37 6JJ
Bowls,Billiards & Chess Club,(Shanklin),Limited(The)
Statement of financial position
as at 30 April 2024
Investment property
65,000
65,000
Cash at bank and in hand
4,360
4,072
Creditors: amounts falling due within one year
(1,610)
(1,556)
Net current assets
2,750
2,516
Total assets less current liabilities
67,750
67,516
Creditors: amounts falling due after more than one year
(782)
(782)
Provisions for liabilities
Deferred tax
(11,830)
(11,830)
Called up share capital
1,338
1,338
Profit and loss account
53,800
53,566
Shareholders' funds
55,138
54,904
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 15 January 2025 and were signed on its behalf by
Mr S Hamblin
Director
Company Registration No. 00219846
Bowls,Billiards & Chess Club,(Shanklin),Limited(The)
Notes to the Accounts
for the year ended 30 April 2024
Bowls,Billiards & Chess Club,(Shanklin),Limited(The) is a private company, limited by shares, registered in England and Wales, registration number 00219846. The registered office is The Club House, 24, Brook Road, Shanklin, Isle of Wight, PO37 7LD.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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.
Allotted, called up and fully paid:
1,338 Ordinary shares of £1 each
1,338
1,338
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Average number of employees
During the year the average number of employees was 0 (2023: 0).