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Company registration number: 00379630
Tunshill Golf Club Limited
Company limited by guarantee
Unaudited filleted financial statements
30 September 2023
Tunshill Golf Club Limited
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
Tunshill Golf Club Limited
Company limited by guarantee
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 99,930 105,936
_______ _______
Current assets 73,462 75,674
Prepayments and accrued income 7,439 7,426
_______ _______
80,901 83,100
Creditors: amounts falling due within one year ( 44,877) ( 54,356)
_______ _______
Net current assets 36,024 28,744
_______ _______
Total assets less current liabilities 135,954 134,680
Accruals and deferred income ( 11,804) ( 14,010)
_______ _______
Net assets 124,150 120,670
_______ _______
Capital and reserves 124,150 120,670
_______ _______
Notes to the financial statements
Tunshill Golf Club Limited
Company limited by guarantee
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 November 2023 , and are signed on behalf of the board by:
Mr G B Severn Mr S White
Director Director
Company registration number: 00379630
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is The Club House, Kiln Lane, Milnrow, Rochdale, OL16 3TS.