Welford On Avon Bowls Club Limited

Welford On Avon Bowls Club Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2

Welford On Avon Bowls Club Limited
Company Information
For the year ended 31 March 2025

Directors	Simon Davies Michael Hawkins Yvonne Pick Brian Lythall David Livingstone Nigel Gould
Registered Number	08337870
Registered Office	Mill Lane Welford On Avon Stratford-Upon-Avon Warwickshire CV37 8EW
Accountants	Matthew J Elmes & Co 11 Swan Street Alcester Warwickshire B49 5DP

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Welford On Avon Bowls Club Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		650,859		657,056
Current assets	84,159		88,027
Prepayments and accrued income	4,667		4,667
Creditors: amount falling due within one year	(25,725)		(43,299)
Net current assets		63,101		49,395
Total assets less current liabilities		713,960		706,451
Accruals and deferred income		(2,410)		0
Net assets		711,550		706,451


Capital and reserves		711,550		706,451

NOTES TO THE ACCOUNTS

General Information

Welford On Avon Bowls Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 08337870, registration address Mill Lane, Welford On Avon, Stratford-Upon-Avon, Warwickshire, CV37 8EW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.	Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 10 June 2025 and were signed on its behalf by:

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Simon Davies
Director

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Registered Number: 08337870
England and Wales
WELFORD ON AVON BOWLS CLUB LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025