Registered number
09198329
Kempston Park Indoor Bowls Club Limited
Filleted Accounts
31 August 2024
Kempston Park Indoor Bowls Club Limited
Registered number: 09198329
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 220,876 212,956
Current assets 138,834 116,772
Prepayments and accrued income 387 355
139,221 117,127
Creditors: amounts falling due within one year (21,295) (26,353)
Net current assets 117,926 90,774
Total assets less current liabilities 338,802 303,730
Accruals and deferred income (43,948) (35,689)
Net assets 294,854 268,041
Capital and reserves 294,854 268,041
Number Number
Average number of employees 6 4
The company is a private company limited by gaurantee and incorporated in England. Its registered office is 290 Hillgrounds Road, Kempston, Bedford, Bedfordshire, MK42 8UB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R M Clifford-Pendleton
Director
Approved by the board on 23 May 2025
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