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REGISTERED NUMBER: 00081330 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

WIGAN BOWLING GREEN,LIMITED

WIGAN BOWLING GREEN,LIMITED (REGISTERED NUMBER: 00081330)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


WIGAN BOWLING GREEN,LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTORS: C W Oliver
Mrs P Roscoe
F Burke
J D Blan
P J Blan
E Howarth
A Roscoe
Mrs S Speed
J C Dixon





SECRETARY: J D Blan





REGISTERED OFFICE: New Lodge
Wigan Lane
Wigan
Lancashire
WN1 2ND





REGISTERED NUMBER: 00081330 (England and Wales)





ACCOUNTANTS: Fairhurst Accountants Ltd
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

WIGAN BOWLING GREEN,LIMITED (REGISTERED NUMBER: 00081330)

STATEMENT OF FINANCIAL POSITION
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,217 11,505

CURRENT ASSETS
Stocks 3,471 3,403
Debtors 5 361 425
Cash at bank and in hand 45,922 49,035
49,754 52,863
CREDITORS
Amounts falling due within one year 6 6,330 6,161
NET CURRENT ASSETS 43,424 46,702
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,641

58,207

CAPITAL AND RESERVES
Called up share capital 7 530 435
Retained earnings 54,111 57,772
SHAREHOLDERS' FUNDS 54,641 58,207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





C W Oliver - Director


WIGAN BOWLING GREEN,LIMITED (REGISTERED NUMBER: 00081330)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Wigan Bowling Green,Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statement shave been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

Turnover.
Turnover represents bar sales, excluding value added tax, and is measured at the fair value of the consideration received. Turnover is recognised when the customer receives good purchased from the bar.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at the following rates in order to write off the costs less estimated residual value of each asset over its estimated useful life.

LandNot provided
Leasehold pavilion and greenNot provided
Fixtures and fittings12.5% reducing balance

It is the policy of the company to maintain the pavilion and green in a sound state of repair and make improvements from time to time. The directors therefore consider the life of the property to be so long and its residual value so high, that its depreciation is not significant. Accordingly, no depreciation is provided on leasehold pavilion and green.

Stocks
Stocks are valued at the lower of cost and selling price, after making due allowance for obsolete and slow moving items.

Financial instruments
Debt instruments that are payable or receivable within one year, typically trade creditors and trade debtors, are measured initially and subsequently at the undiscounted amount of the cash that is expected to be paid or received.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

WIGAN BOWLING GREEN,LIMITED (REGISTERED NUMBER: 00081330)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Leasehold Fixtures
pavilion and
Land and green fittings Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 309 8,892 35,489 44,690
DEPRECIATION
At 1 January 2024 - - 33,185 33,185
Charge for year - - 288 288
At 31 December 2024 - - 33,473 33,473
NET BOOK VALUE
At 31 December 2024 309 8,892 2,016 11,217
At 31 December 2023 309 8,892 2,304 11,505

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors & prepayments 361 425

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 992 2,536
Corporation tax 1,677 943
Social security and other taxes 966 838
Other creditors & accruals 2,695 1,844
6,330 6,161

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
91 Ordinary £5 530 435