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Company Registration No. 7264213 (England and Wales)
LEEN VALLEY GOLF LIMITED Unaudited accounts for the year ended 31 July 2023
LEEN VALLEY GOLF LIMITED Unaudited accounts Contents
Page
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LEEN VALLEY GOLF LIMITED Company Information for the year ended 31 July 2023
Director
Andrew Kerr
Secretary
Robert Kerr
Company Number
7264213 (England and Wales)
Registered Office
C/O Hammond & Co 36 Chesterfield Road Market Street Chesterfield Derbyshire S43 3UT
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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LEEN VALLEY GOLF LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
90 
90 
Fixed assets
Tangible assets
626,962 
636,251 
Current assets
Debtors
26,600 
26,600 
Cash at bank and in hand
32,867 
14,566 
59,467 
41,166 
Creditors: amounts falling due within one year
(645,851)
(638,272)
Net current liabilities
(586,384)
(597,106)
Net assets
40,668 
39,235 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,568 
39,135 
Shareholders' funds
40,668 
39,235 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
Andrew Kerr Director Company Registration No. 7264213
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LEEN VALLEY GOLF LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LEEN VALLEY GOLF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7264213. The registered office is C/O Hammond & Co 36 Chesterfield Road , Market Street, Chesterfield, Derbyshire, S43 3UT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard. The date of transition to FRS 102 Section 1A was 1st August 2015.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention..
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Land is not depreciated, buildings are straight line depreciated over 100 years
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2022
708,719 
73,286 
3,500 
43,265 
828,770 
At 31 July 2023
708,719 
73,286 
3,500 
43,265 
828,770 
Depreciation
At 1 August 2022
85,045 
67,201 
3,390 
36,883 
192,519 
Charge for the year
7,087 
1,217 
28 
957 
9,289 
At 31 July 2023
92,132 
68,418 
3,418 
37,840 
201,808 
Net book value
At 31 July 2023
616,587 
4,868 
82 
5,425 
626,962 
At 31 July 2022
623,674 
6,085 
110 
6,382 
636,251 
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LEEN VALLEY GOLF LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
26,600 
26,600 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,142 
- 
Trade creditors
4,437 
- 
Loans from directors
638,272 
638,272 
645,851 
638,272 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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