Southend-on-Sea Bowls and Social Club Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 00105819

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		183,479		187,143

			183,479		187,143
CURRENT ASSETS
Stocks	5	3,200		3,500
Debtors	6	2,422		3,484
Cash at bank and in hand		80,244		64,437

		85,866		71,421
Creditors: Amounts Falling Due Within One Year	7	(12,611 )		(2,149 )

NET CURRENT ASSETS (LIABILITIES)			73,255		69,272

TOTAL ASSETS LESS CURRENT LIABILITIES			256,734		256,415

NET ASSETS			256,734		256,415

CAPITAL AND RESERVES
Called up share capital	8		50		50
Capital redemption reserve			58,872		58,872
Profit and Loss Account			197,812		197,493

SHAREHOLDERS' FUNDS			256,734		256,415

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Southend-on-Sea Bowls and Social Club Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P J Whitbread

Director

21/08/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Southend-on-Sea Bowls and Social Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00105819 . The registered office is 7 Tunbridge Road, Southend-on-Sea, Essex, SS2 6LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Over 110 year term of the lease
Plant & Machinery	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance
Computer Equipment	25% Straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: 1)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 January 2024	191,471	3,500	142,753	505	338,229
Additions	-	-	5,607	123	5,730

As at 31 December 2024	191,471	3,500	148,360	628	343,959

...CONTINUED

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Southend-on-Sea Bowls and Social Club Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Depreciation
As at 1 January 2024	28,896	1,531	120,339	320	151,086
Provided during the period	1,740	492	7,005	157	9,394

As at 31 December 2024	30,636	2,023	127,344	477	160,480

Net Book Value
As at 31 December 2024	160,835	1,477	21,016	151	183,479

As at 1 January 2024	162,575	1,969	22,414	185	187,143

5. Stocks

	2024	2023
	£	£
Stock	3,200	3,500

6. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	1,689	2,290
VAT	733	1,194

	2,422	3,484

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1,495	-
Accruals and deferred income	11,116	2,149

	12,611	2,149

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	50	50

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