Registered Number 04253202

KINGSWOOD GOLF COURSE LIMITED

Micro-entity Accounts

31 March 2023

KINGSWOOD GOLF COURSE LIMITED Registered Number 04253202

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
1,367,165
1,402,363
Current Assets
136,131
148,856
Prepayments and accrued income
3,533
795
Creditors: amounts falling due within one year
(62,264)
(106,403)
Net current assets (liabilities)
77,400
43,248
Total assets less current liabilities
1,444,565
1,445,611
Creditors: amounts falling due after more than one year
(378,873)
(406,967)
Accruals and deferred income
(4,250)
(4,850)
Total net assets (liabilities)
1,061,442
1,033,794
Capital and reserves
1,061,442
1,033,794
  • For the year ending 31 March 2023 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 20 October 2023

And signed on their behalf by:
C Mann, Director

KINGSWOOD GOLF COURSE LIMITED Registered Number 04253202

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 12 6