Annual Financial Statement for 2020 part 1 of 3

                 
                 
  REGISTERED NUMBER: 1696687 (England and Wales)
                 
                 
                 
                 
                 
                 
BOSTON INDOOR BOWLING LIMITED
REPORT OF THE DIRECTORS AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
BOSTON INDOOR BOWLING LIMITED
                 
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
                 
                 
        Page        
                         Company Information       1        
                         Report of the Directors       2        
                         Profit and Loss Account       3        
                         Balance Sheet     4 to 5      
                         Notes to the Financial Statements     6 to 8      
                         Trading and Profit and Loss account   9 to 10      
                 
                 
                 
                 
BOSTON INDOOR BOWLING LIMITED
                 
COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2020
                 
                 
                 
                        DIRECTORS   R White            
    R Druce            
    M Whyers            
    D Fox            
    P Copeland          
    P Flatters            
    Mrs. L A Stevens        
    P Stringfellow          
                 
                        SECRETARY   P Copeland          
                 
                        REGISTERED OFFICE   Rosebery Avenue        
    Boston            
    Lincolnshire          
    PE21 7QR            
                 
                 
                        REGISTERED NUMBER   1696687 (England and Wales)    
                 
                 
                        ACCOUNTANTS   Dexter & Sharpe        
    Chartered Certified Accountants    
    & Registered Auditors        
    The Old Vicarage        
    Church Close          
    Boston            
    Lincolnshire           
    PE21 6NA            
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
  Page 1              
                 
                 
BOSTON INDOOR BOWLING LIMITED
                 
REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 DECEMBER 2020
                 
 The Directors present their report with the financial statements of the company for the year ended 31 December 2020
                 
PRINCIPAL ACTIVITY                
The principal activity of the company in the year under review was that of providing facilities for the playing of indoor 
bowls.                
                 
DIRECTORS                
The directors shown below have held office during the whole of the period from 1 January 2020 to the date of this 
report.                
                 
R White                
Mrs. L A Stevens                
P Copeland                
P Flatters                
M Whyers                
D Fox                
R Druce                
                 
                 
Other changes in Directors holding office are as follows:              
                 
P Stringfellow          appointed Nov. 19th 2020                
                 
                 
                 
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006
relating to small companies.                
                 
                 
ON BEHALF OF THE BOARD:                
                 
                 
                 
                 
R White      Director                
                 
18 February 2021                
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
Page 2
                 
                 
BOSTON INDOOR BOWLING LIMITED
                 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2020
                 
        2020       2019
  Notes     £       £
                 
TURNOVER          73,371        154,959
                 
Cost of Sales            9,938          21,714
                 
                 
GROSS PROFIT       63,433       133,245
                 
Administrative Expenses       99,092       126,050
                 
                 
        (35,659)       7,195
                 
Other operating income       37,416       13,799
                 
                 
OPERATING PROFIT/ (LOSS)       1,757       20,994
                 
Interest receivable and similar income                   -                   -
                 
                 
PROFIT/(LOSS) ON ORDINARY ACTIVITIES                 
BEFORE TAXATION       1,757       20,994
                 
Tax on profit on ordinary activities                   -                   -
                 
                 
PROFIT/(LOSS) FOR THE FINANCIAL YEAR                
AFTER TAXATION       1,757       20,994
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
The notes form part of these financial statements
                 
                 
Page 3
                 
                 
                 
                 
                 
                 
                 
BOSTON INDOOR BOWLING LIMITED
                 
BALANCE SHEET
31 DECEMBER 2020
    2020   2019
                 
  Notes £   £   £   £
FIXED ASSETS                
Tangible Assets 4        67,079          92,676
                 
                 
CURRENT ASSETS                
Stocks 3       3,531            6,941    
Debtors 5       4,647            5,373    
Cash at bank and in hand        88,821          66,474    
                 
                 
         96,999          78,788    
                 
CREDITORS                
Amounts falling due within one year 6      27,041          30,360    
                 
                 
NET CURRENT ASSETS          69,958          48,428
                 
LONG TERM LIABILITIES                
Deferred income 7          4,880          10,704
                 
                 
TOTAL ASSETS LESS LIABILITIES        132,157        130,400
                 
                 
                 
RESERVES                
Other reserves          66,110          66,110
Profit and loss account          66,047          64,290
                 
                 
         132,157        130,400
                 
                 
The company is entitled to exemption from audit under section 477 0f The Companies Act 2006 for the year ended 
31 December 2020.                
                 
The members have not required the company to obtain an audit of it's financial statements for the year ended  
31 December 2020 in accordance with section 476 of the Companies Act 2006.          
                 
                 
                 
                 
                 
                 
                 
Page 4
                 
                 
                 
                 
                 
                 
BOSTON INDOOR BOWLING LIMITED
                 
BALANCE SHEET
31 DECEMBER 2020
                 
The directors acknowledge their responsibilities for :                
(a)  ensuring that the company keeps accounting records which comply with sections 386 and 387 of the Companies 
      Act 2006 and                
(b)   preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
      of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
      sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating
      to financial statements so far as applicable to the company.              
                 
The financial statements have been prepared in accordance with the  provisions of Part 15 of the Companies Act
2006 relating to small companies.                
                 
                 
The financial statements were approved by the Board of Directors on 18 February 2021 and were signed on its
behalf by:                
                 
                 
                 
                 
R White - Director                
                 
                 
                 
                 
Mrs L A Stevens - Director                  
                 
             &l

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