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REGISTERED NUMBER: 03564377 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Doncaster Indoor Bowling Club Ltd

Doncaster Indoor Bowling Club Ltd (Registered number: 03564377)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Doncaster Indoor Bowling Club Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: J F B Yarnold
Mrs M Syson
R Blakesley





REGISTERED OFFICE: Urban Road
Hexthorpe
Doncaster
South Yorkshire
DN4 0EP





REGISTERED NUMBER: 03564377 (England and Wales)





ACCOUNTANT: L Green & Co
Chartered Certified Accountants
Unit 7 Shaw Wood Way
Doncaster
South Yorkshire
DN2 5TB

Doncaster Indoor Bowling Club Ltd (Registered number: 03564377)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 650,218 664,050

CURRENT ASSETS
Stocks 1,214 1,178
Debtors 5 2,195 1,471
Cash at bank and in hand 26,022 27,432
29,431 30,081
CREDITORS
Amounts falling due within one year 6 17,914 17,656
NET CURRENT ASSETS 11,517 12,425
TOTAL ASSETS LESS CURRENT
LIABILITIES

661,735

676,475

CREDITORS
Amounts falling due after more than one
year

7

(12,944

)

(25,965

)

PROVISIONS FOR LIABILITIES (532,200 ) (540,312 )
NET ASSETS 116,591 110,198

RESERVES
General Reserve 33,598 33,598
Income and expenditure account 82,993 76,600
116,591 110,198

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Doncaster Indoor Bowling Club Ltd (Registered number: 03564377)

Balance Sheet - continued
31 August 2024


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 27 April 2025 and were signed on its behalf by:




J F B Yarnold - Director Mrs M Syson - Director




R Blakesley - Director


Doncaster Indoor Bowling Club Ltd (Registered number: 03564377)

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

1. STATUTORY INFORMATION

Doncaster Indoor Bowling Club Ltd 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.

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.
Land and buildings - 1% on cost
Plant and machinery etc - 20% on cost, 15% on cost, 10% on cost, 6.7% on cost, 5% on cost and 2% on cost

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

Taxation
Taxation for the year comprises current and deferred 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 or deferred taxation assets and liabilities are not discounted.

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Doncaster Indoor Bowling Club Ltd (Registered number: 03564377)

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

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2023 792,097 236,751 1,028,848
Additions - 956 956
At 31 August 2024 792,097 237,707 1,029,804
DEPRECIATION
At 1 September 2023 175,859 188,939 364,798
Charge for year 7,921 6,867 14,788
At 31 August 2024 183,780 195,806 379,586
NET BOOK VALUE
At 31 August 2024 608,317 41,901 650,218
At 31 August 2023 616,238 47,812 664,050

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 2,195 1,471

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 5,698 5,698
Trade creditors 2,065 1,295
Taxation and social security 1,466 364
Other creditors 8,685 10,299
17,914 17,656

Doncaster Indoor Bowling Club Ltd (Registered number: 03564377)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 10,230 16,532
Other creditors 2,714 9,433
12,944 25,965