Tetney Golf Club Limited 02858821 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of the operation of a golf club and ancillary facilities Digita Accounts Production Advanced 6.30.9574.0 true 02858821 2022-08-01 2023-07-31 02858821 2023-07-31 02858821 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 02858821 bus:Micro-entities 2022-08-01 2023-07-31 02858821 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 02858821 bus:FullAccounts 2022-08-01 2023-07-31 02858821 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 02858821 bus:RegisteredOffice 2022-08-01 2023-07-31 02858821 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 02858821 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 02858821 countries:EnglandWales 2022-08-01 2023-07-31 02858821 2021-08-01 2022-07-31 02858821 2022-07-31 02858821 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 02858821

Tetney Golf Club Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Tetney Golf Club Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

Tetney Golf Club Limited

Company Information

Director

M R Casswell

Company secretary

M R Casswell

Registered office

Eastfield House Farm
Fen Lane
North Thoresby
Grimsby
NE Lincs
DN36 5QU

Solicitors

John Barkers
11 Upgate
Louth
Lincolnshire
LN11 9ES

 

Tetney Golf Club Limited

(Registration number: 02858821)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

556,878

876,225

Current assets

721,010

440,405

Prepayments and accrued income

16,275

4,002

Creditors: Amounts falling due within one year

(21,142)

(128,119)

Net current assets

716,143

316,288

Total assets less current liabilities

1,273,021

1,192,513

Accruals and deferred income

(83,787)

(91,742)

 

1,189,234

1,100,771

Capital and reserves

1,189,234

1,100,771

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 Director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2024
 

.........................................
M R Casswell
Company secretary and director

 

Tetney Golf Club Limited

(Registration number: 02858821)
Balance Sheet as at 31 July 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 02858821.

The address of its registered office is:
Eastfield House Farm
Fen Lane
North Thoresby
Grimsby
NE Lincs
DN36 5QU

These financial statements were authorised for issue by the director on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in Sterling which is the functional currency of the Company and have been expressed rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).