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
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
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
Narborough & District Bowling & Social Club Limited
Statement of financial position
as at 31 October 2024
Investment property
10,957
10,536
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
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
Narborough & District Bowling & Social Club Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
Fair value at 1 November 2023
10,536
Net gain from fair value adjustments
421
5
Creditors: amounts falling due within one year
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).