Registered number
07019107
Essex Golf Union Limited
Unaudited Filleted Accounts
31 October 2023
Essex Golf Union Limited
Registered number: 07019107
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 105,830 115,059
Current assets 385,283 379,042
Creditors: amounts falling due within one year (12,125) (16,177)
Net current assets 373,158 362,865
Total assets less current liabilities 478,988 477,924
Provisions for liabilities (22,000) (17,000)
Accruals and deferred income (8,909) (6,128)
Net assets 448,079 454,796
Capital and reserves 448,079 454,796
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2D Maldon Road, Witham, Essex, CM8 2AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N McEvoy
Director
Approved by the board on 14 March 2024
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