CHESTERTON BOWLS CLUB LIMITED

Company limited by guarantee

Company Registration Number:
00904843 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

CHESTERTON BOWLS CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CHESTERTON BOWLS CLUB LIMITED

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

Conduct the running of a Bowls Club



Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Anthony Joseph Martin NEILAN
Steven ANDREWS


Secretary Steven ANDREWS

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 November 2024

And signed on behalf of the board by:
Name: Steven ANDREWS
Status: Secretary

CHESTERTON BOWLS CLUB LIMITED

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 2,713 2,694
Cost of sales: ( 1,230 ) ( 1,205 )
Gross profit(or loss): 1,483 1,489
Administrative expenses: ( 17,196 ) ( 15,171 )
Other operating income: 15,486 12,574
Operating profit(or loss): (227) (1,108)
Profit(or loss) before tax: (227) (1,108)
Profit(or loss) for the financial year: (227) (1,108)

CHESTERTON BOWLS CLUB LIMITED

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,684 1,960
Investments: 4 307 249
Total fixed assets: 1,991 2,209
Current assets
Stocks: 5 686 789
Cash at bank and in hand: 17,509 17,228
Total current assets: 18,195 18,017
Net current assets (liabilities): 18,195 18,017
Total assets less current liabilities: 20,186 20,226
Total net assets (liabilities): 20,186 20,226
Members' funds
Profit and loss account: 20,186 20,226
Total members' funds: 20,186 20,226

The notes form part of these financial statements

CHESTERTON BOWLS CLUB LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 November 2024
and signed on behalf of the board by:

Name: Steven ANDREWS
Status: Director

The notes form part of these financial statements

CHESTERTON BOWLS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHESTERTON BOWLS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CHESTERTON BOWLS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 29,116 29,116
Additions 285 285
Disposals
Revaluations
Transfers
At 30 September 2024 29,401 29,401
Depreciation
At 1 October 2023 27,156 27,156
Charge for year 561 561
On disposals
Other adjustments
At 30 September 2024 27,717 27,717
Net book value
At 30 September 2024 1,684 1,684
At 30 September 2023 1,960 1,960

CHESTERTON BOWLS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Fixed assets investments note

green keeping equipment

CHESTERTON BOWLS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Stocks

2024 2023
£ £
Stocks 686 789
Total 686 789