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EGERTON PARK INDOOR BOWLS CLUB LIMITED

Registered Number
00896130
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

EGERTON PARK INDOOR BOWLS CLUB LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

BROOK, Kenneth Charles
JARRETT, David Oscar
PARKINSON, Denis Neil
PHILLIMORE, Martin Victor
WICKENDEN, Doris

Company Secretary

BUDD, Lynda

Registered Address

Egerton Park Pavilion
Egerton Road
Bexhill
TN39 3HL

Registered Number

00896130 (England and Wales)
EGERTON PARK INDOOR BOWLS CLUB LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3142,597153,735
142,597153,735
Current assets
Stocks48,2384,085
Debtors511,3024,614
Cash at bank and on hand42,77469,018
62,31477,717
Creditors amounts falling due within one year6(13,551)(10,224)
Net current assets (liabilities)48,76367,493
Total assets less current liabilities191,360221,228
Net assets191,360221,228
Capital and reserves
Profit and loss account191,360221,228
Reserves191,360221,228
The financial statements were approved and authorised for issue by the Board of Directors on 28 November 2024, and are signed on its behalf by:
PARKINSON, Denis Neil
Director
Registered Company No. 00896130
EGERTON PARK INDOOR BOWLS CLUB LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-2
Plant and machinery25-
Fixtures and fittings-10
Office Equipment-33
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 September 23391,311194,08171,3532,860659,605
At 31 August 24391,311194,08171,3532,860659,605
Depreciation and impairment
At 01 September 23250,655188,37864,7832,054505,870
Charge for year7,8251,4261,09579211,138
At 31 August 24258,480189,80465,8782,846517,008
Net book value
At 31 August 24132,8314,2775,47514142,597
At 31 August 23140,6565,7036,570806153,735
4.Stocks

2024

2023

££
Other stocks8,2384,085
Total8,2384,085
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,556411
Other debtors1,164666
Prepayments and accrued income8,5823,537
Total11,3024,614
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,4845,871
Bank borrowings and overdrafts-238
Taxation and social security972889
Accrued liabilities and deferred income9,0953,226
Total13,55110,224
Short term creditors are measured at transaction price (which is usually the invoice price).
7.Related party transactions
Related Party Disclosures The company is controlled by the Directors, who contribute to and benefit from the club's facilities on the same basis as other members. The Articles of Association of the Company forbid the Directors to receive remuneration or emoluments of any kind. No transactions with related parties were undertaken such as are required to be disclosed under the terms of Financial Reporting Standard 102.