2023-11-01 00533543 2024-10-31 00533543 2023-11-01 2024-10-31 00533543 2023-10-31 00533543 2022-11-01 2023-10-31 00533543 uk-core:WithinOneYear 2023-10-31 00533543 uk-core:WithinOneYear 2024-10-31 00533543 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 00533543 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 00533543 uk-bus:Director1 2023-11-01 2024-10-31 00533543 uk-core:FurnitureFittingsToolsEquipment 2023-10-31 00533543 uk-core:LandBuildings 2023-10-31 00533543 uk-core:LandBuildings 2024-10-31 00533543 uk-core:FurnitureFittingsToolsEquipment 2024-10-31 00533543 uk-core:FurnitureFittingsToolsEquipment 2023-11-01 2024-10-31 00533543 uk-core:LandBuildings 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 00533543 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 00533543 uk-bus:FRS102 2023-11-01 2024-10-31 00533543 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 00533543 uk-bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31
Stockton Bowling Club Ltd
Registered Number:00533543
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Stockton Bowling Club Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
00533543
As at 31 October 2024
Stockton Bowling Club Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
21,993
24,034
2
21,993
24,034
Current assets
Inventories
1,067
900
3
Trade and other receivables
326
326
4
9,992
Cash and cash equivalents
3,923
5,149
11,385
Trade and other payables: amounts falling due within one year
(1,293)
(1,010)
5
10,092
4,139
Net current assets
Total assets less current liabilities
26,132
34,126
26,132
Net assets
34,126
Capital and reserves
Retained earnings
26,132
34,126
26,132
34,126
Members' Funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jan Irish Director
These financial statements were approved and authorised for issue by the Board on 28 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2024
Stockton Bowling Club Ltd
Notes to the Financial Statements
Statutory Information
Stockton Bowling Club Ltd is a private limited company, limited by guarantee, domiciled in England and Wales, registration number
00533543.
Registered address:
Salisbury Terrace
Norton
Stockton on Tees
TS20 2DS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Property, plant and equipment
Total
Fixtures and
fittings
Land and buildings
£
£
£
Cost or valuation
At 01 November 2023
121,618
56,440
65,178
At 31 October 2024
65,178
56,440
121,618
Provision for depreciation and impairment
At 01 November 2023
97,584
55,656
41,928
Charge for year
2,041
1,265
776
At 31 October 2024
99,625
56,921
42,704
At 31 October 2024
Net book value
22,474
(481)
21,993
At 31 October 2023
23,250
784
24,034
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5
For the year ended 31 October 2024
Stockton Bowling Club Ltd
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
900
1,067
4. Trade and other receivables
2023
2024
£
£
Other debtors
326
326
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
50
50
Other creditors
960
1,243
1,010
1,293
6. Average number of persons employed
During the year the average number of employees was 0
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