2022-04-01 00097339 2023-03-31 00097339 2022-04-01 2023-03-31 00097339 2022-03-31 00097339 2021-04-01 2022-03-31 00097339 uk-core:WithinOneYear 2022-03-31 00097339 uk-core:WithinOneYear 2023-03-31 00097339 uk-core:AfterOneYear 2022-03-31 00097339 uk-core:AfterOneYear 2023-03-31 00097339 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 00097339 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 00097339 uk-bus:Micro-entities 2022-04-01 2023-03-31 00097339 uk-bus:FullAccounts 2022-04-01 2023-03-31 00097339 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Prestwich Golf Club Limited
Registered Number:00097339
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Prestwich Golf Club Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
00097339
Registered Number :
As at 31 March 2023
Prestwich Golf Club Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
1,524,165
1,568,592
Fixed assets
197,379
240,804
Current assets
Prepayments and accrued income
499
4,136
Creditors: amounts falling due
within one year
(50,778)
(38,716)
194,162
159,162
Net current assets
Total assets less current liabilities
1,683,327
1,762,754
Creditors: amounts falling due
after more than one year
(34,259)
(24,353)
Accruals and deferred income
(13,944)
(57,062)
1,645,030
Net assets
1,671,433
1,645,030
1,671,433
Capital and reserves
Notes to the Accounts
Statutory Information
Prestwich Golf Club Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 00097339.
Registered address:
Hilton Lane
Prestwich
Manchester
M25 9XB
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
1 of 2
4
00097339
Registered Number :
For the year ended 31 March 2023
Prestwich Golf Club Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Watts Director
These financial statements were approved and authorised for issue by the Board on 14 November 2023 and were signed by:
2 of 2