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Registered number: 11042346
STOKE ROCHFORD GOLF CLUB LTD
(Company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
STOKE ROCHFORD GOLF CLUB LTD

BALANCE SHEET
AS AT 31 OCTOBER 2023
2023 2022
£ £
Current assets 102,846 181,439
Creditors: amounts falling due within one year (101,573) (179,767)
Net current assets / (liabilities) 1,273 1,672
Total assets less current liabilities 1,273 1,672
Net assets / (net liabilities) 1,273 1,672
Reserves 1,273 1,672

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2022: 0).

STOKE ROCHFORD GOLF CLUB LTD (11042346) is a private company limited by guarantee incorporated in England and Wales. The registered office address is Golf Club, The Great North Road, Stoke Rochford, Grantham, Lincs, NG33 5EW, England.

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special 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 31 January 2024  and are signed on its behalf by:

Neil Richard SOUTHWELL
Director
Company registration number: 11042346