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CLECKHEATON VIRTUAL GOLF CENTRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023






CLECKHEATON VIRTUAL GOLF CENTRE LIMITED (REGISTERED NUMBER: 10798488)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLECKHEATON VIRTUAL GOLF CENTRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: D Hargreaves
C Hargreaves
P B Lazenby





SECRETARY: D G Evans





REGISTERED OFFICE: Club House
Bradford Road
Cleckheaton
Bradford
West Yorkshire
BD19 6BU





REGISTERED NUMBER: 10798488 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Chartered Accountants
Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY

CLECKHEATON VIRTUAL GOLF CENTRE LIMITED (REGISTERED NUMBER: 10798488)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 94,294 100,742

CURRENT ASSETS
Debtors 5 465 -
Cash at bank 10,938 13,350
11,403 13,350
CREDITORS
Amounts falling due within one year 6 2,370 5,052
NET CURRENT ASSETS 9,033 8,298
TOTAL ASSETS LESS CURRENT LIABILITIES 103,327 109,040

CAPITAL AND RESERVES
Called up share capital 7 150,000 150,000
Retained earnings (46,673 ) (40,960 )
SHAREHOLDERS' FUNDS 103,327 109,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2023 and were signed on its behalf by:



P B Lazenby - Director


CLECKHEATON VIRTUAL GOLF CENTRE LIMITED (REGISTERED NUMBER: 10798488)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Cleckheaton Virtual Golf Centre 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

CLECKHEATON VIRTUAL GOLF CENTRE LIMITED (REGISTERED NUMBER: 10798488)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


4. TANGIBLE FIXED ASSETS
Freehold Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1 May 2022 67,160 84,707 - 151,867
Additions - - 3,800 3,800
At 30 April 2023 67,160 84,707 3,800 155,667
DEPRECIATION
At 1 May 2022 6,044 45,081 - 51,125
Charge for year 1,344 7,925 979 10,248
At 30 April 2023 7,388 53,006 979 61,373
NET BOOK VALUE
At 30 April 2023 59,772 31,701 2,821 94,294
At 30 April 2022 61,116 39,626 - 100,742

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 204 -
Prepayments 261 -
465 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 342 -
VAT 883 1,155
Other creditors 520 3,282
Accrued expenses 625 615
2,370 5,052

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
150,000 Club £1.00 150,000 115,000
NIL Members £1.00 - 35,000
150,000 150,000

35,000 Club shares of £1.00 each were allotted and fully paid for cash at par during the year.

CLECKHEATON VIRTUAL GOLF CENTRE LIMITED (REGISTERED NUMBER: 10798488)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


8. RELATED PARTY DISCLOSURES

At the balance sheet date £521 (2022: £2,281) was owed to Cleckheaton and District Golf Club Ltd, the controlling shareholder.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Cleckheaton and District Golf Club Limited.