The Halifax West End Golf Club Limited 06948752 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a golf club. Digita Accounts Production Advanced 6.30.9574.0 true 06948752 2023-01-01 2023-12-31 06948752 2023-12-31 06948752 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06948752 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06948752 bus:Micro-entities 2023-01-01 2023-12-31 06948752 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06948752 bus:FullAccounts 2023-01-01 2023-12-31 06948752 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06948752 bus:RegisteredOffice 2023-01-01 2023-12-31 06948752 bus:Director6 2023-01-01 2023-12-31 06948752 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06948752 countries:England 2023-01-01 2023-12-31 06948752 2022-01-01 2022-12-31 06948752 2022-12-31 06948752 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06948752 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06948752

The Halifax West End Golf Club Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

The Halifax West End Golf Club Limited

CONTENTS

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

The Halifax West End Golf Club Limited

Balance Sheet

as at 31 December 2023

2023
£

2022
£

Fixed assets

166,008

161,660

Current assets

19,300

40,208

Prepayments and accrued income

7,650

5,795

Creditors: Amounts falling due within one year

(113,216)

(135,165)

Net current liabilities

(86,266)

(89,162)

Total assets less current liabilities

79,742

72,498

Creditors: Amounts falling due after more than one year

(37,185)

(29,809)

Accruals and deferred income

(163,370)

(138,159)

 

(120,813)

(95,470)

Capital and reserves

(120,813)

(95,470)

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

1

General information

The company is a company limited by share capital, incorporated in England within the United Kingdom.

The company's registration number is 06948752.

The address of its registered office is:
Paddock Lane
Highroad Well
Halifax
West Yorkshire
HX2 0NT

 

The Halifax West End Golf Club Limited

Balance Sheet

as at 31 December 2023 (continued)

1

General information (continued)

 

Going concern

The directors have adopted the going concern basis when preparing the financial statements after assessing the principal risks and uncertainties including the losses made in the current year and the current and forecasted cash situation. The business has made a substantial loss in the year and has had to rely on members to provide loans and pay for multi year memberships to ensure that the company has sufficient cash reserves to pay its liabilities as they fall due.

The company has received an unlimited guarantee from The West End Golf Club (Halifax) Limited in respect of its liabilities. Therefore the directors believe that the company will have, or will be able to obtain, adequate resources to continue in operation for at least 12 months from the signing date of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 5 (2022 - 11).

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.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
Mr K F Lyons
Director