IRIS Accounts Production v25.1.4.42 12228032 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122280322023-09-30122280322024-09-30122280322023-10-012024-09-30122280322022-09-30122280322022-10-012023-09-30122280322023-09-3012228032ns15:EnglandWales2023-10-012024-09-3012228032ns14:PoundSterling2023-10-012024-09-3012228032ns10:Director12023-10-012024-09-3012228032ns10:CompanyLimitedByGuarantee2023-10-012024-09-3012228032ns10:SmallEntities2023-10-012024-09-3012228032ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3012228032ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3012228032ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3012228032ns10:FullAccounts2023-10-012024-09-3012228032ns10:Director22023-10-012024-09-3012228032ns10:Director32023-10-012024-09-3012228032ns10:RegisteredOffice2023-10-012024-09-3012228032ns5:CurrentFinancialInstruments2024-09-3012228032ns5:CurrentFinancialInstruments2023-09-3012228032ns5:RetainedEarningsAccumulatedLosses2024-09-3012228032ns5:RetainedEarningsAccumulatedLosses2023-09-3012228032ns5:PlantMachinery2023-10-012024-09-3012228032ns5:FurnitureFittings2023-10-012024-09-3012228032ns5:PlantMachinery2023-09-3012228032ns5:FurnitureFittings2023-09-3012228032ns5:PlantMachinery2024-09-3012228032ns5:FurnitureFittings2024-09-3012228032ns5:PlantMachinery2023-09-3012228032ns5:FurnitureFittings2023-09-30
REGISTERED NUMBER: 12228032 (England and Wales)













BARRY ROMILLY BOWLING CLUB LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






BARRY ROMILLY BOWLING CLUB LIMITED (REGISTERED NUMBER: 12228032)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BARRY ROMILLY BOWLING CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mr P T James
Mr A H J Jones
Mr S A Simpson





REGISTERED OFFICE: Barry Romilly Bowling Club
Romilly Park Road
Barry
Vale of Glamorgan
CF62 6RN





REGISTERED NUMBER: 12228032 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

BARRY ROMILLY BOWLING CLUB LIMITED (REGISTERED NUMBER: 12228032)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 15,402 8,874

CURRENT ASSETS
Stocks 2,768 2,632
Cash at bank and in hand 81,055 75,296
83,823 77,928
CREDITORS
Amounts falling due within one year 5 900 850
NET CURRENT ASSETS 82,923 77,078
TOTAL ASSETS LESS CURRENT LIABILITIES 98,325 85,952

RESERVES
Income and expenditure account 98,325 85,952
MEMBERS' FUNDS 98,325 85,952

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:





Mr P T James - Director


BARRY ROMILLY BOWLING CLUB LIMITED (REGISTERED NUMBER: 12228032)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Barry Romilly Bowling Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% straight line on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£ £ £
COST
At 1 October 2023 12,238 27,577 39,815
Additions - 15,805 15,805
At 30 September 2024 12,238 43,382 55,620
DEPRECIATION
At 1 October 2023 9,313 21,628 30,941
Charge for year 601 8,676 9,277
At 30 September 2024 9,914 30,304 40,218
NET BOOK VALUE
At 30 September 2024 2,324 13,078 15,402
At 30 September 2023 2,925 5,949 8,874

BARRY ROMILLY BOWLING CLUB LIMITED (REGISTERED NUMBER: 12228032)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other creditors 900 850