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Registered Number: 10873260 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 29,337 | | | | 23,347 |
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Current assets | | | | 13,944 | | | | 27,996 | | |
Prepayments and accrued income | | | | 408 | | | | 400 | | |
Creditors: amounts falling due within one year | | | | (788) | | | | (2,145) | | |
Net Current Assets | | | | | | 13,564 | | | | 26,251 |
Total assets less current liabilities | | | | | | 42,901 | | | | 49,598 |
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Creditors: amounts falling due after more than one year | | | | | | 18,677 | | | | 24,902 |
Net Assets | | | | | | 24,224 | | | | 24,696 |
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Capital and reserves | | | | | | 24,224 | | | | 24,696 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by guarantee registered in EW - England and Wales, registered number 10873260. Registered office Thirsk & Northallerton Golf Club Northal, Thornton Le Street, Thirsk, YO7 4AB |
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For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 20 February 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Margaret Ann Griffin | | | | | | | | | | |
Director | | | | | | | | | | |
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