Denton Island Indoor Bowls Club LTD 03090378 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Operation of sports facilities, Activities of sport clubs Digita Accounts Production Advanced 6.30.9574.0 true 03090378 2023-10-01 2024-09-30 03090378 2024-09-30 03090378 bus:Director7 2024-09-30 03090378 core:RetainedEarningsAccumulatedLosses 2024-09-30 03090378 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 03090378 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 03090378 bus:Micro-entities 2023-10-01 2024-09-30 03090378 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03090378 bus:FilletedAccounts 2023-10-01 2024-09-30 03090378 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03090378 bus:RegisteredOffice 2023-10-01 2024-09-30 03090378 bus:Director1 2023-10-01 2024-09-30 03090378 bus:Director5 2023-10-01 2024-09-30 03090378 bus:Director6 2023-10-01 2024-09-30 03090378 bus:Director7 2023-10-01 2024-09-30 03090378 bus:Director8 2023-10-01 2024-09-30 03090378 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 03090378 countries:EnglandWales 2023-10-01 2024-09-30 03090378 2022-06-01 2023-09-30 03090378 2023-09-30 03090378 core:RetainedEarningsAccumulatedLosses 2023-09-30 03090378 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 03090378 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 03090378

Denton Island Indoor Bowls Club LTD

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Denton Island Indoor Bowls Club LTD

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Denton Island Indoor Bowls Club LTD

Company Information

Directors

Ms A Duffy

Christine Page

Mr Nigel Robert Bridle

Mrs Pauline Greenyer

Registered office

Denton Island
Newhaven
East Sussex
BN9 9BB

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Denton Island Indoor Bowls Club LTD

Directors' Report for the Year Ended 30 September 2024

The directors present their report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms A Duffy

Christine Page

Mr Nigel Robert Bridle

Mr Christoher Carter (ceased 29 August 2024)

Mrs Pauline Greenyer

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 5 March 2025 and signed on its behalf by:

.........................................
Christine Page
Director

   
     
 

Denton Island Indoor Bowls Club LTD

(Registration number: 03090378)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

593,220

606,371

Current assets

 

157,757

146,994

Prepayments and accrued income

 

4,370

1,965

Creditors: Amounts falling due within one year

 

(16,007)

(11,869)

Net current assets

 

146,120

137,090

Total assets less current liabilities

 

739,340

743,461

Creditors: Amounts falling due after more than one year

 

(43,192)

(52,149)

Accruals and deferred income

 

(600)

(1,355)

   

695,548

689,957

Capital and Reserves

 

Profit and loss account

695,548

689,957

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Denton Island
Newhaven
East Sussex
BN9 9BB

These financial statements were authorised for issue by the Board on 5 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Denton Island Indoor Bowls Club LTD

(Registration number: 03090378)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2025 and signed on its behalf by:
 

.........................................
Christine Page
Director