Registered Number 10523563

BLUEBELL HOTEL AND GOLF CLUB LTD

Micro-entity Accounts

31 December 2022

BLUEBELL HOTEL AND GOLF CLUB LTD Registered Number 10523563

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
2
2
Fixed Assets
3,992
2,442
Current Assets
8,523
6,332
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(8,442)
0
Net current assets (liabilities)
81
6,332
Total assets less current liabilities
4,075
8,776
Creditors: amounts falling due after more than one year
(142,872)
(92,872)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(138,797)
(84,096)
Capital and reserves
(138,797)
(84,096)
  • For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2023

And signed on their behalf by:
DR D RATLIFF, Director

BLUEBELL HOTEL AND GOLF CLUB LTD Registered Number 10523563

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 10 10