PTP Accounts Production v24.3.2.46 02295965 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh022959652023-12-31022959652024-12-31022959652024-01-012024-12-31022959652022-12-31022959652023-01-012023-12-31022959652023-12-3102295965ns15:EnglandWales2024-01-012024-12-3102295965ns14:PoundSterling2024-01-012024-12-3102295965ns10:Director12024-01-012024-12-3102295965ns10:CompanyLimitedByGuarantee2024-01-012024-12-3102295965ns10:SmallEntities2024-01-012024-12-3102295965ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3102295965ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3102295965ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3102295965ns10:FullAccounts2024-01-012024-12-3102295965ns10:Director22024-01-012024-12-3102295965ns10:Director42024-01-012024-12-3102295965ns10:Director52024-01-012024-12-3102295965ns10:Director62024-01-012024-12-3102295965ns10:CompanySecretary12024-01-012024-12-3102295965ns10:RegisteredOffice2024-01-012024-12-3102295965ns5:CurrentFinancialInstruments2024-12-3102295965ns5:CurrentFinancialInstruments2023-12-3102295965ns5:RetainedEarningsAccumulatedLosses2024-12-3102295965ns5:RetainedEarningsAccumulatedLosses2023-12-3102295965ns5:LandBuildingsns5:OwnedOrFreeholdAssets2024-01-012024-12-3102295965ns5:LongLeaseholdAssetsns5:LandBuildings2024-01-012024-12-3102295965ns5:FurnitureFittings2024-01-012024-12-3102295965ns5:ComputerEquipment2024-01-012024-12-3102295965ns5:LandBuildings2023-12-3102295965ns5:LongLeaseholdAssetsns5:LandBuildings2023-12-3102295965ns5:FurnitureFittings2023-12-3102295965ns5:ComputerEquipment2023-12-3102295965ns5:LandBuildings2024-01-012024-12-3102295965ns5:LandBuildings2024-12-3102295965ns5:LongLeaseholdAssetsns5:LandBuildings2024-12-3102295965ns5:FurnitureFittings2024-12-3102295965ns5:ComputerEquipment2024-12-3102295965ns5:LandBuildings2023-12-3102295965ns5:LongLeaseholdAssetsns5:LandBuildings2023-12-3102295965ns5:FurnitureFittings2023-12-3102295965ns5:ComputerEquipment2023-12-3102295965ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3102295965ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 02295965 (England and Wales)















Sleaford and District Indoor Bowling
Club Limited

Unaudited Financial Statements for the Year Ended 31 December 2024






Sleaford and District Indoor Bowling
Club Limited (Registered number: 02295965)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Sleaford and District Indoor Bowling
Club Limited

Company Information
for the Year Ended 31 December 2024







Directors: G Pask
I P Kimpton
S J Plummer
R Garnham
S Harding





Secretary: J L Van-Dyke





Registered office: East Banks
Sleaford
Lincolnshire
NG34 7ET





Registered number: 02295965 (England and Wales)





Accountants: Rupert King & Company Limited
Stanton House
31 Westgate
Grantham
Lincolnshire
NG31 6LX

Sleaford and District Indoor Bowling
Club Limited (Registered number: 02295965)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 237,742 240,028

Current assets
Stocks 3,569 3,836
Debtors 5 2,547 4,772
Cash at bank and in hand 17,783 62,784
23,899 71,392
Creditors
Amounts falling due within one year 6 8,070 44,109
Net current assets 15,829 27,283
Total assets less current liabilities 253,571 267,311

Reserves
Income and expenditure account 253,571 267,311
253,571 267,311

Sleaford and District Indoor Bowling
Club Limited (Registered number: 02295965)

Balance Sheet - continued
31 December 2024


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 surplus or deficit 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 12 May 2025 and were signed on its behalf by:





I P Kimpton - Director


Sleaford and District Indoor Bowling
Club Limited (Registered number: 02295965)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. Statutory information

Sleaford and District Indoor Bowling Club Limited is a private company, limited by guarantee , 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 statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Changes in accounting policies
The Directors have decided that it would be appropriate to discontinue the depreciation on the freehold property because the value of that property is certainly no lower than that shown in the balance sheet. This will reduce the expenses of the company by about £6,870 per annum.

The Directors will continue to review the value of the property each year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Long leasehold - Over the lifetime of the Lease
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

Taxation
A Community Amateur Sports Club, which is registered with HMRC, incurs no liability to tax on income, gains and profit from its principal activity. It is also eligible for gift aid repayments and business rates relief.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

Sleaford and District Indoor Bowling
Club Limited (Registered number: 02295965)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. Tangible fixed assets
Fixtures
Freehold Long and Computer
property leasehold fittings equipment Totals
£    £    £    £    £   
Cost
At 1 January 2024
and 31 December 2024 412,413 20,000 83,013 1,480 516,906
Depreciation
At 1 January 2024 188,366 11,800 75,584 1,128 276,878
Charge for year - 341 1,857 88 2,286
At 31 December 2024 188,366 12,141 77,441 1,216 279,164
Net book value
At 31 December 2024 224,047 7,859 5,572 264 237,742
At 31 December 2023 224,047 8,200 7,429 352 240,028

5. Debtors: amounts falling due within one year
2024 2023
£    £   
VAT - 709
Prepayments 2,547 4,063
2,547 4,772

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Social security and other taxes (214 ) (154 )
VAT 212 -
Other creditors - 36,550
Accrued expenses 8,072 7,713
8,070 44,109