1 December 2023 false No description of principal activity Taxfiler 2024.6 00176704business:PrivateLimitedCompanyLtd2023-12-012024-11-30 001767042023-11-30 001767042023-12-012024-11-30 00176704business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 00176704business:FilletedAccounts2023-12-012024-11-30 001767042024-11-30 00176704business:Director12023-12-012024-11-30 00176704business:Director22023-12-012024-11-30 00176704business:RegisteredOffice2023-12-012024-11-30 001767042023-11-30 00176704core:WithinOneYear2024-11-30 00176704core:WithinOneYear2023-11-30 00176704countries:EnglandWales2023-12-012024-11-30 001767042022-12-012023-11-30 00176704business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 00176704 (England and Wales)
Aldersbrook Bowling Club Limited(THE) Unaudited accounts for the year ended 30 November 2024
Aldersbrook Bowling Club Limited(THE) Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Aldersbrook Bowling Club Limited(THE) Company Information for the year ended 30 November 2024
Directors
Jeremy Quy Christopher Anthony Barnes
Company Number
00176704 (England and Wales)
Registered Office
34 ALDERSBROOK RD WANSTEAD LONDON E12 5DY UNITED KINGDOM
Accountants
Liliana Goncalves 8 Roslyn Gardens Romford Essex RM2 5RD
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Aldersbrook Bowling Club Limited(THE) Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
(2,475)
(2,475)
Fixed assets
230,288 
228,570 
Current assets
39,984 
23,930 
Prepayments and accrued income
1,339 
1,025 
Creditors: amounts falling due within one year
(5,119)
(8,205)
Net current assets
36,204 
16,750 
Total assets less current liabilities
264,017 
242,845 
Accruals and deferred income
(2,194)
(2,160)
Net assets
261,823 
240,685 
Capital and reserves
261,823 
240,685 
NOTES TO THE ACCOUNTS
1 Statutory information
Aldersbrook Bowling Club Limited(THE) is a private company, limited by shares, registered in England and Wales, registration number 00176704. The registered office is 34 ALDERSBROOK RD, WANSTEAD, LONDON, E12 5DY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 February 2025
Jeremy Quy Director Company Registration No. 00176704
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