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REGISTERED NUMBER: 09989307 (England and Wales)















Financial Statements for the Year Ended 31st December 2021

for

Royal St David's Golf Club Trading LTD

Royal St David's Golf Club Trading LTD (Registered number: 09989307)






Contents of the Financial Statements
for the Year Ended 31st December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Royal St David's Golf Club Trading LTD

Company Information
for the Year Ended 31st December 2021







DIRECTORS: E W Lloyd
P A Mills
Mrs E B Calvert





SECRETARY:





REGISTERED OFFICE: Royal St David's Golf Club
Harlech
Gwynedd
LL46 2UB





REGISTERED NUMBER: 09989307 (England and Wales)





AUDITORS: A.Hughes-Jones, Dyson & Co.
Statutory Auditor
Chartered Accountants
Capel Moreia
South Penrallt
Caernarfon
Gwynedd
LL55 1NS

Royal St David's Golf Club Trading LTD (Registered number: 09989307)

Balance Sheet
31st December 2021

31.12.21 31.12.20
Notes £    £   
CURRENT ASSETS
Stocks 4,109 -
Debtors 4 8,716 1
Cash at bank and in hand 479,902 -
492,727 1
CREDITORS
Amounts falling due within one year 5 492,726 -
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 1 1
1 1

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th March 2022 and were signed on its behalf by:





E W Lloyd - Director


Royal St David's Golf Club Trading LTD (Registered number: 09989307)

Notes to the Financial Statements
for the Year Ended 31st December 2021

1. STATUTORY INFORMATION

Royal St David's Golf Club Trading LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2020 - NIL ) .

Royal St David's Golf Club Trading LTD (Registered number: 09989307)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2021

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 4,137 -
Other debtors 4,579 1
8,716 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Bank loans and overdrafts 88 -
Trade creditors 3,543 -
Taxation and social security 11 -
Other creditors 489,084 -
492,726 -

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Brian Hughes (Senior Statutory Auditor)
for and on behalf of A.Hughes-Jones, Dyson & Co.