NEWPORT INDOOR BOWLS AND LEISURE LIMITED

Company limited by guarantee

Company Registration Number:
13942117 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NEWPORT INDOOR BOWLS AND LEISURE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NEWPORT INDOOR BOWLS AND LEISURE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: Clive Atack
Irina Peacock
Carol Ann Cole
John Letts
Russell Morgan
Anne O'Sullivan
Registered office: Glebelands Stadium
Bank Street
Newport
GBR
NP19 7HF
Company Registration Number: 13942117 (England and Wales)

NEWPORT INDOOR BOWLS AND LEISURE LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during the period was the sport and leisure

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Irina Peacock

The director(s) shown below were appointed to the company during the period
Clive Atack
18 June 2024

The director(s) shown below resigned during the period
Carol Ann Cole
15 October 2024
John Letts
09 February 2024
Russell Morgan
09 February 2024
Anne O'Sullivan
20 March 2024

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Clive Atack
Status: Director

Name: Irina Peacock
Status: Director

NEWPORT INDOOR BOWLS AND LEISURE LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024


Notes

2024
£
10 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 18,813 12,634
Total fixed assets: 18,813 12,634
Current assets
Cash at bank and in hand: 61,106 23,408
Total current assets: 61,106 23,408
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 53,470 ) ( 35,296 )
Net current assets (liabilities): 7,636 ( 11,888 )
Total assets less current liabilities: 26,449 746
Creditors: amounts falling due after more than one year: 6 ( 24,312 )
Total net assets (liabilities): 2,137 746

The notes form part of these financial statements

NEWPORT INDOOR BOWLS AND LEISURE LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 December 2024


Notes

2024
£
10 months to
31 Dec 2023
£
Reserves
Income and expenditure account 2,137 746
Members funds 2,137 746

For the year ending 31 December 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 30 May 2025
And Signed On Behalf Of The Board By:

Name: Clive Atack
Status: Director

Name: Irina Peacock
Status: Director

The notes form part of these financial statements

NEWPORT INDOOR BOWLS AND LEISURE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 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

NEWPORT INDOOR BOWLS AND LEISURE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    10 months to
    31 Dec 2023
    Average number of employees during the period 2 2

NEWPORT INDOOR BOWLS AND LEISURE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

NEWPORT INDOOR BOWLS AND LEISURE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 January 2024 8,765 13,712 22,477
Additions - 11,473 11,473
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 8,765 25,185 33,950
Depreciation
At 01 January 2024 2,872 6,971 9,843
Charge for year 1,545 3,749 5,294
On disposals - - -
Other adjustments - - -
At 31 December 2024 4,417 10,720 15,137
Net book value
At 31 December 2024 4,348 14,465 18,813
At 31 December 2023 5,893 6,741 12,634

NEWPORT INDOOR BOWLS AND LEISURE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£
10 months to
31 Dec 2023
£
Taxation and social security 405 1,266
Other creditors 53,065 34,030
Total 53,470 35,296

NEWPORT INDOOR BOWLS AND LEISURE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due after more than one year


2024
£
10 months to
31 Dec 2023
£
Other creditors 24,312
Total 24,312