MUSWELL HILL BOWLING CLUB LIMITED(THE)

Company Registration Number:
00154781 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MUSWELL HILL BOWLING CLUB LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MUSWELL HILL BOWLING CLUB LIMITED(THE)

Company Information

for the Period Ended 30 September 2024




Registered office: The Green
Kings Ave
Muswell Hill
London
N10 1PB
Company Registration Number: 00154781 (England and Wales)

MUSWELL HILL BOWLING CLUB LIMITED(THE)

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 15,070 19,483
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 15,192 15,178
Cost of Materials ( 11,034 ) ( 10,939 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 19,847 ) ( 17,275 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 619 ) 6,447

MUSWELL HILL BOWLING CLUB LIMITED(THE)

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 38,060 38,060
Current assets: 11,650 13,069
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 800 )
Net current assets (liabilities): 11,650 12,269
Total assets less current liabilities: 49,710 50,329
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 49,710 50,329
Capital and reserves: 49,710 50,329

MUSWELL HILL BOWLING CLUB LIMITED(THE)

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: David Nicholas George Hughes
Status: Director

The notes form part of these financial statements

MUSWELL HILL BOWLING CLUB LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

MUSWELL HILL BOWLING CLUB LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No