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REGISTERED NUMBER: 00200462 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 December 2023

for

The Stone Golf Club Limited

The Stone Golf Club Limited (Registered number: 00200462)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Stone Golf Club Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: W Dyas
Mrs D C Gillen
G Williams
T Horne
Dr F Sutherland





SECRETARY: T Horne





REGISTERED OFFICE: Filleybrooks
Stone
Staffordshire
ST15 0NB





REGISTERED NUMBER: 00200462 (England and Wales)





ACCOUNTANTS: Paterson Brodie Limited
Chartered Certified Accountants
Cliveden Chambers
Cliveden Place
Longton
Stoke-on-Trent
Staffordshire
ST3 4JB

The Stone Golf Club Limited (Registered number: 00200462)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,951 7,176

CURRENT ASSETS
Cash at bank 3,075 3,088

CREDITORS
Amounts falling due within one year 5 2,134 2,160
NET CURRENT ASSETS 941 928
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,892

8,104

CAPITAL AND RESERVES
Called up share capital 6 1,141 1,141
Share premium 7 756 714
Retained earnings 7 5,995 6,249
SHAREHOLDERS' FUNDS 7,892 8,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Stone Golf Club Limited (Registered number: 00200462)

Balance Sheet - continued
31 December 2023


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 8 February 2024 and were signed on its behalf by:




T Horne - Director



W Dyas - Director


The Stone Golf Club Limited (Registered number: 00200462)

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

1. STATUTORY INFORMATION

The Stone Golf Club 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 property - 2% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2023
and 31 December 2023 16,848
DEPRECIATION
At 1 January 2023 9,672
Charge for year 225
At 31 December 2023 9,897
NET BOOK VALUE
At 31 December 2023 6,951
At 31 December 2022 7,176

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Loan account - Stone Golf Club 1,816 1,858
Accrued expenses 318 302
2,134 2,160

The Stone Golf Club Limited (Registered number: 00200462)

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

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
1,141 Ordinary shares £1 1,141 1,141

7. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 January 2023 6,249 714 6,963
Deficit for the year (254 ) (254 )
Further issues - 42 42
At 31 December 2023 5,995 756 6,751