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REGISTERED NUMBER: 00323401 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Long Ashton Golf Club Estates Limited

Long Ashton Golf Club Estates Limited (Registered number: 00323401)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Long Ashton Golf Club Estates Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr R H Wood
Mr M J Hiles
Mr S Lawson
Mr A Wright





SECRETARY: Mr R D Miller





REGISTERED OFFICE: Long Ashton Golf Club
Clarken Coombe
Long Ashton
Bristol
BS41 9DW





REGISTERED NUMBER: 00323401 (England and Wales)





ACCOUNTANTS: Wormald & Partners
Chartered Accountants (ICAEW)
Redland House
157 Redland Road
Redland
Bristol
BS6 6YE

Long Ashton Golf Club Estates Limited (Registered number: 00323401)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 121,732 121,732

CREDITORS
Amounts falling due within one year 5 62,336 61,791
NET CURRENT LIABILITIES (62,336 ) (61,791 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,396

59,941

CAPITAL AND RESERVES
Called up share capital 6 21 21
Retained earnings 7 59,375 59,920
SHAREHOLDERS' FUNDS 59,396 59,941

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 profit or loss 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2023 and were signed on its behalf by:




Mr R H Wood - Director



Mr M J Hiles - Director


Long Ashton Golf Club Estates Limited (Registered number: 00323401)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Long Ashton Golf Club Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold land - 50% on reducing balance
Freehold property - Clubhouse - 10% on straight line

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
Freehold property
land - Clubhouse Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 121,732 71,410 193,142
DEPRECIATION
At 1 April 2022
and 31 March 2023 - 71,410 71,410
NET BOOK VALUE
At 31 March 2023 121,732 - 121,732
At 31 March 2022 121,732 - 121,732

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts due to group
undertakings 61,886 61,341
Accrued expenses 450 450
62,336 61,791

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
21 Ordinary 1 21 21

Long Ashton Golf Club Estates Limited (Registered number: 00323401)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. RESERVES
Retained
earnings
£   

At 1 April 2022 59,920
Deficit for the year (545 )
At 31 March 2023 59,375

8. RELATED PARTY DISCLOSURES

Long Ashton Golf Club utilizes the freehold land and clubhouse owned by the company without charge.

At the balance sheet date the company had an outstanding interest free loan from the club of £61,886 (2022: £61,341).

9. ULTIMATE CONTROLLING PARTY

The controlling party is Long Ashton Golf Club.