Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 18 July 2024 18 July 2024 12486795 Dr Stephen Dye Mrs Linda Nunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12486795 2023-08-31 12486795 2024-07-18 12486795 2023-09-01 2024-07-18 12486795 frs-core:CurrentFinancialInstruments 2024-07-18 12486795 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-07-18 12486795 frs-bus:FilletedAccounts 2023-09-01 2024-07-18 12486795 frs-bus:Micro-entities 2023-09-01 2024-07-18 12486795 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-07-18 12486795 frs-bus:Director1 2023-09-01 2024-07-18 12486795 frs-bus:Director2 2023-09-01 2024-07-18 12486795 2022-08-31 12486795 2023-08-31 12486795 2022-09-01 2023-08-31 12486795 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12486795
Waldringfield & District Bowls Club Ltd
Unaudited Financial Statements
For the Period 1 September 2023 to 18 July 2024
Balance Sheet
Registered number: 12486795
18 July 2024 31 August 2023
£ £
Fixed assets 6,826 8,855
Current assets 12,565 14,680
Creditors: Amounts Falling Due Within One Year (18,983 ) (20,923 )
NET CURRENT LIABILITIES (6,418 ) (6,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES 408 2,612
Accruals and deferred income (2,942 ) (2,408 )
NET (LIABILITIES)/ASSETS (2,534 ) 204
RESERVES (2,534 ) 204

Notes

1. General Information
Waldringfield & District Bowls Club Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12486795 . The registered office is Ransomes Sports Pavilion, Sidegate Avenue, Ipswich, IP4 4JJ.
D Schofield resigned as director on 28 October 2024.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the period ending 18 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr Stephen Dye
Director
8th February 2025