1 October 2022 v2024.12.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP119741062022-10-012023-09-30119741062023-09-30119741062022-09-3011974106core:WithinOneYear2023-09-3011974106core:WithinOneYear2022-09-3011974106bus:RegisteredOffice2022-10-012023-09-30119741062021-10-012022-09-3011974106bus:Director12022-10-012023-09-3011974106bus:Director22022-10-012023-09-301197410612022-10-012023-09-3011974106countries:EnglandWales2022-10-012023-09-3011974106bus:AuditExemptWithAccountantsReport2022-10-012023-09-3011974106bus:CompanyLimitedByGuarantee2022-10-012023-09-3011974106bus:Micro-entities2022-10-012023-09-3011974106bus:FullAccounts2022-10-012023-09-30
Company registration number:
11974106
Ripon City Golf Club Limited
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Ripon City Golf Club Limited
Statement of Financial Position
30 September 2023
20232022
££
Fixed assets
693,062
 
658,997
 
   
Current assets
340,792
 
272,227
 
Prepayments and accrued income
17,397
 
11,212
 
Creditors: amounts falling due within one year
(84,641
)
(42,822
)
Net current assets
273,548
 
240,617
 
Total assets less current liabilities
966,610
 
899,614
 
Accruals and deferred income
(149,342
)
(122,469
)
Net assets
817,268
 
777,145
 
   
Capital and reserves
817,268
 
777,145
 

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
The Clubhouse
,
Palace Road
,
Ripon
,
North Yorkshire
,
HG4 3HH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2022:
5
).
For the 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 January 2024
, and are signed on behalf of the board by:
I Jeal
I Nelson
DirectorDirector
Company registration number:
11974106