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REGISTERED NUMBER: 00223011 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Scraptoft Golf (Holdings) Limited

Scraptoft Golf (Holdings) Limited (Registered number: 00223011)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Scraptoft Golf (Holdings) Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: K Richardson
K J Bell
T Johnson
K C Baker





REGISTERED OFFICE: Scraptoft Golf Club
Beeby Road
Scraptoft
Leicester
Leicestershire
LE7 9SJ





REGISTERED NUMBER: 00223011 (England and Wales)

Scraptoft Golf (Holdings) Limited (Registered number: 00223011)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £   
FIXED ASSETS
Tangible assets 4 13,668 13,668

CREDITORS
Amounts falling due within one year 5 (3,030 ) (3,030 )
NET CURRENT LIABILITIES (3,030 ) (3,030 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,638

10,638

CAPITAL AND RESERVES
Called up share capital 6,013 6,013
Other reserves 2,000 2,000
Retained earnings 2,625 2,625
SHAREHOLDERS' FUNDS 10,638 10,638

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

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 profit or loss 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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2022 and were signed on its behalf by:





T Johnson - Director


Scraptoft Golf (Holdings) Limited (Registered number: 00223011)

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

1. STATUTORY INFORMATION

Scraptoft Golf (Holdings) Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Not provided
Plant and machinery etc - Not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2020 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2021
and 31 December 2021 18,348 1,340 19,688
DEPRECIATION
At 1 January 2021
and 31 December 2021 4,690 1,330 6,020
NET BOOK VALUE
At 31 December 2021 13,658 10 13,668
At 31 December 2020 13,658 10 13,668

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors 3,030 3,030