Registered Number 00049881

MONTON BOWLING & SOCIAL CLUB LIMITED

Micro-entity Accounts

30 September 2024

MONTON BOWLING & SOCIAL CLUB LIMITED Registered Number 00049881

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
95,973
94,481
Current Assets
73,108
82,342
Creditors: amounts falling due within one year
(9,850)
(17,954)
Net current assets (liabilities)
63,258
64,388
Total assets less current liabilities
159,231
158,869
Total net assets (liabilities)
159,231
158,869
Capital and reserves
159,231
158,869
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2024

And signed on their behalf by:
Helen Hughes, Director

MONTON BOWLING & SOCIAL CLUB LIMITED Registered Number 00049881

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 7 7