Company Registration No. 13929681 (England and Wales)
The Bowls Club Ltd
Unaudited accounts
for the period from 22 August 2024 to 31 December 2024
The Bowls Club Ltd
Unaudited accounts
Contents
The Bowls Club Ltd
Company Information
for the period from 22 August 2024 to 31 December 2024
Directors
William David John Goy
Christopher James Grant Scriven
Company Number
13929681 (England and Wales)
Registered Office
Longfrey Cottage
Dorking Road
Chilworth
Guildford
Surrey
GU4 8RH
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
The Bowls Club Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
15,405
17,777
Cash at bank and in hand
3,383
100,233
Creditors: amounts falling due within one year
(262,589)
(311,568)
Net current liabilities
(206,739)
(118,175)
Net liabilities
(191,334)
(100,398)
Called up share capital
100
100
Profit and loss account
(191,434)
(100,498)
Shareholders' funds
(191,334)
(100,398)
For the period 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by
William David John Goy
Director
Company Registration No. 13929681
The Bowls Club Ltd
Notes to the Accounts
for the period from 22 August 2024 to 31 December 2024
The Bowls Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 13929681. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight-line
Fixtures & fittings
3 years straight-line
Computer equipment
3 years straight-line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The Bowls Club Ltd
Notes to the Accounts
for the period from 22 August 2024 to 31 December 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 22 August 2024
15,254
2,500
4,858
22,612
At 31 December 2024
15,254
2,500
6,131
23,885
At 22 August 2024
2,554
1,656
625
4,835
Charge for the period
2,315
527
803
3,645
At 31 December 2024
4,869
2,183
1,428
8,480
At 31 December 2024
10,385
317
4,703
15,405
At 21 August 2024
12,700
844
4,233
17,777
5
Debtors
31/12/2024
21/08/2024
Amounts falling due within one year
Other debtors
40,121
35,416
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
13,183
6
Creditors: amounts falling due within one year
31/12/2024
21/08/2024
Trade creditors
10,951
3,827
Amounts owed to group undertakings and other participating interests
167,049
-
Taxes and social security
8,615
6,169
Other creditors
58,175
44,468
Deferred income
5,205
106,178
7
Average number of employees
During the period the average number of employees was 6 (21/08/2024: 6).