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Company Registration No. 434234 (England and Wales)
Narborough & District Bowling & Social Club Limited Unaudited accounts for the year ended 31 October 2024
Narborough & District Bowling & Social Club Limited Unaudited accounts Contents
Page
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Narborough & District Bowling & Social Club Limited Company Information for the year ended 31 October 2024
Directors
A Downes C E Smith B Knight F Cotterill M Rooney J Peck J Franks K Rooney
Secretary
Kathryn Rooney
Company Number
434234 (England and Wales)
Registered Office
Narborough Bowling Club Coventry Road Narborough Leicester LE19 2GT
Accountants
Barry Smith FCCA Lluest Fach Foel Welshpool SY21 0PB
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Narborough & District Bowling & Social Club Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
10,957 
10,536 
Current assets
Cash at bank and in hand
3,154 
2,972 
Creditors: amounts falling due within one year
(704)
(691)
Net current assets
2,450 
2,281 
Net assets
13,407 
12,817 
Capital and reserves
Called up share capital
2,000 
2,000 
Revaluation reserve
9,530 
9,109 
Profit and loss account
1,877 
1,708 
Shareholders' funds
13,407 
12,817 
For the year ending 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 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 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 24 February 2025 and were signed on its behalf by
M Rooney Director Company Registration No. 434234
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Narborough & District Bowling & Social Club Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Narborough & District Bowling & Social Club Limited is a private company, limited by shares, registered in England and Wales, registration number 434234. The registered office is Narborough Bowling Club Coventry Road, Narborough, Leicester, LE19 2GT.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Investment property
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.
4
Investment property
2024 
£ 
Fair value at 1 November 2023
10,536 
Net gain from fair value adjustments
421 
At 31 October 2024
10,957 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
612 
599 
Other creditors
92 
92 
704 
691 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000 
2,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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