SCARISBRICK BOWLING CLUB LIMITED

Company Registration Number:
00270145 (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

SCARISBRICK BOWLING CLUB LIMITED

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

SCARISBRICK BOWLING CLUB LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: The Pavilion
1a Falkland Road
Southport
Merseyside
PR8 6LG
Company Registration Number: 00270145 (England and Wales)

SCARISBRICK BOWLING CLUB LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 69,117 66,458
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 10,572 1,596
Cost of Materials ( 32,689 ) ( 27,425 )
Staff Costs ( 15,927 ) ( 11,994 )
Depreciation and Writeoffs ( 2,306 ) ( 2,254 )
Other charges ( 43,719 ) ( 28,911 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 14,952 ) ( 2,530 )

SCARISBRICK BOWLING CLUB LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 25,308 25,162
Current assets: 33,502 46,572
Prepayments and accrued income: 775 775
Creditors: amounts falling due within one year: ( 2,395 ) ( 356 )
Net current assets (liabilities): 31,882 46,991
Total assets less current liabilities: 57,190 72,153
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): 57,190 72,153
Capital and reserves: 57,190 72,153

SCARISBRICK BOWLING CLUB LIMITED

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 28 November 2024
And Signed On Behalf Of The Board By:

Name: DAVID BUDWORTH
Status: Director

The notes form part of these financial statements

SCARISBRICK BOWLING CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 3

SCARISBRICK BOWLING CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No