Company Registration Number 02629641 (England and Wales)
DURHAM INDOOR BOWLING COMMUNITY ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
DURHAM INDOOR BOWLING COMMUNITY ASSOCIATION LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
73,969
89,996
Current assets
143,032
152,886
Creditors: amounts falling due within one year
(23,498)
(17,915)
Net current assets
119,534
134,971
Total assets less current liabilities
193,503
224,967
Net assets
193,503
224,967
Reserves
193,503
224,967
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
5
3
Durham Indoor Bowling Community Association Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Abbey Road, Pity Me, Co. Durham, DH1 5GE.
The presentation currency of the financial statements is Pound Sterling (£).
The financial statements are rounded to the nearest £1.
For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DURHAM INDOOR BOWLING COMMUNITY ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 January 2023 and are signed on its behalf by:
Mr M Goodyear
Mr R Johnson
Director
Director
Company registration number 02629641 (England and Wales)