Werneth Golf Club NMI Ltd
Registered number: 13806183
Balance Sheet
as at 31 December 2022
2022
£
Current assets
Cash at bank and in hand 2
2
Capital and reserves
Called up share capital 2
Profit and loss account -
Shareholders' funds 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
D F Ashford
Director
Approved by the board on 1 September 2023
Werneth Golf Club NMI Ltd
Notes to the Accounts
for the period from 17 December 2021 to 31 December 2022
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
3 Other information
Werneth Golf Club NMI Ltd is a private company limited by shares and incorporated in England. Its registered office is:
[Address line 1]
[Address line 2]
[City or town]
[County or region]
[Post code]
Werneth Golf Club NMI Ltd 13806183 true 2021-12-17 2022-12-31 2022-12-31 VT Final Accounts April 2021 D F Ashford No description of principal activity 13806183 2021-12-17 2022-12-31 13806183 bus:EntityHasNeverTraded 2021-12-17 2022-12-31 13806183 bus:PrivateLimitedCompanyLtd 2021-12-17 2022-12-31 13806183 bus:AuditExempt-NoAccountantsReport 2021-12-17 2022-12-31 13806183 bus:Director40 2021-12-17 2022-12-31 13806183 countries:England 2021-12-17 2022-12-31 13806183 bus:FRS102 2021-12-17 2022-12-31 13806183 bus:FullAccounts 2021-12-17 2022-12-31 13806183 2022-12-31 13806183 core:ShareCapital 2022-12-31 13806183 core:RetainedEarningsAccumulatedLosses 2022-12-31 13806183 2021-12-16 iso4217:GBP