Scunthorpe Golf Club Limited(The) 00311036 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is operation of sports facilities Digita Accounts Production Advanced 6.30.9574.0 true 00311036 2022-10-01 2023-09-30 00311036 2023-09-30 00311036 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 00311036 bus:Micro-entities 2022-10-01 2023-09-30 00311036 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 00311036 bus:FullAccounts 2022-10-01 2023-09-30 00311036 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 00311036 bus:RegisteredOffice 2022-10-01 2023-09-30 00311036 bus:Director14 2022-10-01 2023-09-30 00311036 bus:Director15 2022-10-01 2023-09-30 00311036 bus:Director17 2022-10-01 2023-09-30 00311036 bus:Director18 2022-10-01 2023-09-30 00311036 bus:Director19 2022-10-01 2023-09-30 00311036 bus:Director20 2022-10-01 2023-09-30 00311036 bus:Director3 2022-10-01 2023-09-30 00311036 bus:Director4 2022-10-01 2023-09-30 00311036 bus:Director7 2022-10-01 2023-09-30 00311036 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 00311036 countries:England 2022-10-01 2023-09-30 00311036 2021-10-01 2022-09-30 00311036 2022-09-30 00311036 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 00311036

Scunthorpe Golf Club Limited(The)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Scunthorpe Golf Club Limited(The)

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scunthorpe Golf Club Limited(The)

Company Information

Directors

Mr N Norvock

Mr A Bell

Mr NA Saunders

Mr J Burnham

Mrs Y P Cook

Mr P D Nicholson

Mr A J Murray

Mr M Haynes

Mrs J Taylor

Registered office

66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

 

Scunthorpe Golf Club Limited(The)

(Registration number: 00311036)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

202,978

197,978

Current assets

295,473

307,165

Creditors: Amounts falling due within one year

(2,820)

(2,575)

Net current assets

292,653

304,590

 

495,631

502,568

Capital and reserves

495,631

502,568

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 00311036.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the Board on 29 January 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 have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Scunthorpe Golf Club Limited (The).

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 10 (2022 - 6).

For the financial year ending 30 September 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.

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.

 

Scunthorpe Golf Club Limited(The)

(Registration number: 00311036)
Balance Sheet as at 30 September 2023

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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2024 and signed on its behalf by:
 

.........................................
Mr NA Saunders
Director