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REGISTERED NUMBER: 08623316 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

OSBORNE GOLF CLUB LIMITED

OSBORNE GOLF CLUB LIMITED (REGISTERED NUMBER: 08623316)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1 to 2


OSBORNE GOLF CLUB LIMITED (REGISTERED NUMBER: 08623316)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 27,413 33,386

CURRENT ASSETS 146,979 162,689

CREDITORS
Amounts falling due within one year (53,452 ) (46,859 )
NET CURRENT ASSETS 93,527 115,830
TOTAL ASSETS LESS CURRENT LIABILITIES 120,940 149,216

CREDITORS
Amounts falling due after more than one year 493 3,451
NET ASSETS 120,447 145,765

RESERVES 120,447 145,765

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Osborne Golf Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08623316

Registered office: Osborne Golf Club Limited
Osborne House Estate
East Cowes
Isle of Wight
PO32 6JX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .



OSBORNE GOLF CLUB LIMITED (REGISTERED NUMBER: 08623316)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 surplus or deficit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:





N Bowden - Director