**Company registration number: 04357877** **North Petherton Bowling Club Ltd Company limited by guarantee** **Unaudited filleted financial statements** **30 September 2024** ## **North Petherton Bowling Club Ltd Company limited by guarantee** ||**Contents**|| |---|---|---| |||**Page**| |Directors and other information||**1**| |Accountants report||**2**| |Statement of financial position||**3**| ## **North Petherton Bowling Club Ltd Company limited by guarantee** ||**Directors and other information**| |---|---| |**Directors**|Mr Michael Pyne| ||Mr Peter Douglas Walker| ||Mr David Thomas| ||Mr John Hardy Swayne| ||Mr Michael John Glendinning| ||Mrs Eileen June Milton| ||Mr Terence Donald Pope| ||Mr Frank Davis| |**Secretary**|John Hardy Swayne| |**Company number**|04357877| |**Registered office**|Manor Cottage Huntworth Lane| ||Huntworth| ||Bridgwater| ||Somerset| ||TA7 0AH| |**Accountants**|Michael J Dodden & Co| ||34 North Street| ||Bridgwater| ||Somerset| ||TA6 3YD| ## **North Petherton Bowling Club Ltd Company limited by guarantee** ## **Report to the board of directors on the preparation of the unaudited statutory financial statements of North Petherton Bowling Club Ltd Year ended 30 September 2024** In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of North Petherton Bowling Club Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html. This report is made solely to the board of directors of North Petherton Bowling Club Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of North Petherton Bowling Club Ltd and state those matters that we have agreed to state to the board of directors of North Petherton Bowling Club Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than North Petherton Bowling Club Ltd and its board of directors as a body for our work or for this report. It is your duty to ensure that North Petherton Bowling Club Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of North Petherton Bowling Club Ltd. You consider that North Petherton Bowling Club Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of North Petherton Bowling Club Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Michael J Dodden & Co Chartered Certified Accountants 34 North Street Bridgwater Somerset TA6 3YD ## **North Petherton Bowling Club Ltd Company limited by guarantee** ## **Statement of financial position 30 September 2024** |Fixed assets
Current assets
**Net current assets**
**Total assets less current liabilities**
Accruals and deferred income
**Net assets**
**Capital and reserves**|**2024**
**£**
442,419
63,023
63,023
505,442
)
(756
504,686
504,686|2023
£
414,361
85,675
85,675
500,036
)
(756
499,280
499,280| |---|---|---| For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. ## Directors responsiblities: - 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 Act with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. These financial statements were approved by the board of directors and authorised for issue on 24 January 2025, and are signed on behalf of the board by: ## **Mr Peter Douglas Walker** ## Director Company registration number: 04357877 The company is a private company limited by guarantee, registered in England and Wales.