Sussex County Golf Limited 13739166 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is to promote, administer, encourage the development of, and wider participation in and to further the interest of Amateur Golf within the County. Digita Accounts Production Advanced 6.30.9574.0 true true 13739166 2022-10-01 2023-09-30 13739166 2023-09-30 13739166 core:CurrentFinancialInstruments 2023-09-30 13739166 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 13739166 bus:SmallEntities 2022-10-01 2023-09-30 13739166 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13739166 bus:FullAccounts 2022-10-01 2023-09-30 13739166 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 13739166 bus:RegisteredOffice 2022-10-01 2023-09-30 13739166 bus:CompanySecretary1 2022-10-01 2023-09-30 13739166 bus:Director1 2022-10-01 2023-09-30 13739166 bus:Director10 2022-10-01 2023-09-30 13739166 bus:Director11 2022-10-01 2023-09-30 13739166 bus:Director2 2022-10-01 2023-09-30 13739166 bus:Director4 2022-10-01 2023-09-30 13739166 bus:Director5 2022-10-01 2023-09-30 13739166 bus:Director6 2022-10-01 2023-09-30 13739166 bus:Director7 2022-10-01 2023-09-30 13739166 bus:Director9 2022-10-01 2023-09-30 13739166 bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 13739166 countries:EnglandWales 2022-10-01 2023-09-30 13739166 2021-11-12 2022-09-30 13739166 2022-09-30 13739166 core:CurrentFinancialInstruments 2022-09-30 13739166 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 13739166

Sussex County Golf Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Sussex County Golf Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Sussex County Golf Limited

Company Information

Directors

C S Spencer

N W Phillips

S Newman

R G Thomas

P H Oliver

B K Mundy

R L Smith

R E G Fung-On

J N Forster

Company secretary

E V Whitlock

Registered office

Dyke Golf Club
Devils Dyke Road
Brighton
BN1 8YJ

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Sussex County Golf Limited

(Registration number: 13739166)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

26,619

41,866

Cash at bank and in hand

 

194,769

235,698

 

221,388

277,564

Creditors: Amounts falling due within one year

5

(36,867)

(43,625)

Net assets

 

184,521

233,939

Reserves

 

Members funds

184,521

286,871

Retained earnings

-

(52,932)

Surplus

 

184,521

233,939

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:



 

.........................................

R L Smith

Director

 

Sussex County Golf Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Dyke Golf Club
Devils Dyke Road
Brighton
BN1 8YJ

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover represents affiliation fees due for the period. Where fees are received in advance, the amounts are recorded as deferred income and included within creditors due within one year.

Members funds introduced
The members funds transferred into the company have been done so at book value. These funds were built up prior to the formation of the limited company.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Sussex County Golf Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2022 - 10).

4

Debtors

Current

2023
£

2022
£

Trade debtors

26,619

41,866

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

2,294

1,143

Accruals and deferred income

7,470

1,500

Other creditors

27,103

40,982

36,867

43,625