Denton Island Indoor Bowls Club LTD - Period Ending 2023-09-30

Denton Island Indoor Bowls Club LTD

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Denton Island Indoor Bowls Club LTD

Company Information

Directors

Ms A Duffy Christine Page Mr Nigel Robert Bridle Mr Christoher Carter Mrs Pauline Greenyer

Registered office

Denton Island Newhaven East Sussex BN9 9BA

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Denton Island Indoor Bowls Club LTD

Directors' Report for the Period from 1 June 2022 to 30 September 2023

The directors present their report and the financial statements for the period from 1 June 2022 to 30 September 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Ms A Duffy

Mr R Boakes (ceased 31 August 2022)

Ms J Dickson (ceased 31 March 2023)

Christine Page

Mr Nigel Robert Bridle

Mr Christoher Carter (appointed 31 December 2022)

Mrs Pauline Greenyer (appointed 30 June 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 15 March 2024 and signed on its behalf by:

......................................... Christine Page Director

Denton Island Indoor Bowls Club LTD

(Registration number: 03090378)
Balance Sheet as at 30 September 2023

	2023 £	2022 £
Fixed assets	606,371	624,979
Current assets	146,994	79,748
Prepayments and accrued income	1,965	2,409
Creditors: Amounts falling due within one year	(11,869)	(13,095)
Net current assets	137,090	69,062
Total assets less current liabilities	743,461	694,041
Creditors: Amounts falling due after more than one year	(52,149)	(69,078)
Accruals and deferred income	(1,355)	(1,238)
	689,957	623,725
Reserves	689,957	623,725

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Denton Island
Newhaven
East Sussex
BN9 9BA

These financial statements were authorised for issue by the Board on 15 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2022 - 4).

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Denton Island Indoor Bowls Club LTD

(Registration number: 03090378)
Balance Sheet as at 30 September 2023

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 

......................................... Christine Page Director