Company Registration Number 02629641 (England and Wales)
DURHAM INDOOR BOWLING COMMUNITY ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
DURHAM INDOOR BOWLING COMMUNITY ASSOCIATION LIMITED
BALANCE SHEET
AS AT 30 APRIL 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
89,996
79,233
Current assets
152,886
204,309
Creditors: amounts falling due within one year
(17,915)
(28,110)
Net current assets
134,971
176,199
Total assets less current liabilities
224,967
255,432
Net assets
224,967
255,432
Capital and reserves
224,967
255,432
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:
2021
2020
Number
Number
Employees
3
4
Durham Indoor Bowling Community Association Limited is a private company limited by shares 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 2021 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 2021
30 April 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 December 2021 and are signed on its behalf by:
2021-12-04
Mr W Dixon
Mr M Goodyear
Director
Director
Company Registration Number 02629641