The West End Golf Club (Halifax) Limited 00128986 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of land and buildings to a Company under common control, to enable the promotion of participation of the whole community in the sport of golf. Digita Accounts Production Advanced 6.30.9574.0 true 00128986 2023-01-01 2023-12-31 00128986 2023-12-31 00128986 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 00128986 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 00128986 bus:Micro-entities 2023-01-01 2023-12-31 00128986 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00128986 bus:FullAccounts 2023-01-01 2023-12-31 00128986 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00128986 bus:RegisteredOffice 2023-01-01 2023-12-31 00128986 bus:Director12 2023-01-01 2023-12-31 00128986 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 00128986 countries:England 2023-01-01 2023-12-31 00128986 2022-01-01 2022-12-31 00128986 2022-12-31 00128986 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 00128986 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 00128986

The West End Golf Club (Halifax) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

The West End Golf Club (Halifax) Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

The West End Golf Club (Halifax) Limited

Balance Sheet

as at 31 December 2023

2023
£

2022
£

Fixed assets

297,820

297,820

Current assets

36,710

7,604

Prepayments and accrued income

17,812

614

Creditors: Amounts falling due within one year

(141,842)

(32,986)

Net current liabilities

(87,320)

(24,768)

Total assets less current liabilities

210,500

273,052

Creditors: Amounts falling due after more than one year

-

(49,849)

Accruals and deferred income

(91,895)

(90,451)

 

118,605

132,752

Capital and reserves

118,605

132,752

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

1

General information

The company is a company limited by guarantee incorporated in England within the United Kingdom.

The company's registration number is 00128986.

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 4 (2022 - 0).

 

The West End Golf Club (Halifax) Limited

Balance Sheet

as at 31 December 2023 (continued)

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of guarantees not included in the balance sheet is £122,000 (2022 - £96,000). The company is limited by the guarantees of its members', the liability of each member is limited to £1. At the period end the company had no more than 530 members.

The company has provided an unlimited guarantee to The Halifax West End Golf Club Limited in respect of its liabilities. As at 31 December 2023 the liabilities of The Halifax West End Golf Club were £120,813 (2022 - £95,470).

BDW Trading Limited holds a legal charge over part of the freehold property.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

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