Company registration number 05950338 (England and Wales)
THE BLACKWELL LADIES GOLF CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE BLACKWELL LADIES GOLF CLUB LIMITED
CONTENTS
Page
Balance sheet
2
Notes to the financial statements
3 - 4
THE BLACKWELL LADIES GOLF CLUB LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mrs D Larkam
(Appointed 14 November 2023)
Mrs L Latin-Smith
(Appointed 14 November 2023)
Mrs A Timmis
Mrs M A Wheatley
(Appointed 28 November 2022)
Secretary
Mrs L Latin-Smith
Company number
05950338
Registered office
The Club House
Agmore Road
Blackwell
Nr Bromsgrove
Worcestershire
United Kingdom
B60 1PY
Accountants
Haslehursts Limited
88 Hill Village Road
Four Oaks
Sutton Coldfield
West Midlands
B75 5BE
THE BLACKWELL LADIES GOLF CLUB LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
580
Current assets
Cash at bank and in hand
8,769
14,275
Creditors: amounts falling due within one year
5
(460)
(420)
Net current assets
8,309
13,855
Net assets
8,309
14,435
Reserves
Income and expenditure account
7
8,309
14,435
Members' funds
8,309
14,435
The notes on pages 3 to 4 form part of these financial statements.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 1 March 2024 and are signed on its behalf by:
Mrs A Timmis
Mrs M A Wheatley
Director
Director
Company registration number 05950338 (England and Wales)
THE BLACKWELL LADIES GOLF CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 3 -
1
Accounting policies
Company information
The Blackwell Ladies Golf Club Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is The Club House, Agmore Road, Blackwell, Nr Bromsgrove, Worcestershire, United Kingdom, B60 1PY.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Income and expenditure
Income and expenses are included in the financial statements as they become receivable or due.
Expenses include VAT where applicable as the company cannot reclaim it.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures and fittings
20% on cost
1.4
Taxation
The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
THE BLACKWELL LADIES GOLF CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 4 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2022 and 30 September 2023
4,994
Depreciation and impairment
At 1 October 2022
4,414
Depreciation charged in the year
580
At 30 September 2023
4,994
Carrying amount
At 30 September 2023
At 30 September 2022
580
4
Ultimate controlling party
There is no ultimate controlling party.
5
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
460
420
6
Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £10.
7
Income and expenditure account
2023
2022
£
£
At the beginning of the year
14,435
9,311
(Deficit)/surplus for the year
(6,126)
5,124
At the end of the year
8,309
14,435