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Registered Number: 12392856
England and Wales

 

 

 

BOWLING DISTRIBUTION AND SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 31 December 2023

End date: 30 December 2024
Director Alexey Shiryaev
Registered Number 12392856
Registered Office 1 Giltspur Street, Farringdon
London, United Kingdom
EC1A 9DD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 1    1 
1    1 
Current assets      
Debtors 4 88,222    200,542 
Cash at bank and in hand 722    8,299 
88,944    208,841 
Creditors: amount falling due within one year 5 (158,174)   (270,153)
Net current assets (69,230)   (61,312)
 
Total assets less current liabilities (69,229)   (61,311)
Net assets (69,229)   (61,311)
 

Capital and reserves
     
Called up share capital 6 1,000    1,000 
Profit and loss account (70,229)   (62,311)
Shareholders' funds (69,229)   (61,311)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 25 April 2025 and were signed by:


-------------------------------
Alexey Shiryaev
Director
2
General Information
BOWLING DISTRIBUTION AND SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12392856, registration address 1 Giltspur Street, Farringdon, London, United Kingdom, EC1A 9DD .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees, including directors

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 31 December 2023  
Additions 1    1 
Disposals  
At 30 December 2024 1    1 
Amortisation
At 31 December 2023  
Charge for year  
On disposals  
At 30 December 2024  
Net book values
At 30 December 2024 1    1 
At 30 December 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income   112,528 
Other Debtors 88,222    88,014 
88,222    200,542 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   8,532 
Bank Loans & Overdrafts 80   
Corporation Tax 13,011    12,212 
Accrued Expenses 887   
Customer Advances 135,610    249,409 
Other Creditors 1   
Directors' Current Accounts 8,585   
158,174    270,153 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

7.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
AMF Bowling Products LLC4,207 9,916 88,222 88,015 

3