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Company Registration No. 12257524 (England and Wales)
HIGHFIELD GOLF & LEISURE LTD Unaudited accounts for the year ended 31 October 2023
HIGHFIELD GOLF & LEISURE LTD Unaudited accounts Contents
Page
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HIGHFIELD GOLF & LEISURE LTD Company Information for the year ended 31 October 2023
Director
Lewis Horsman
Company Number
12257524 (England and Wales)
Registered Office
550 VALLEY ROAD NOTTINGHAM NG5 1JJ UNITED KINGDOM
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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HIGHFIELD GOLF & LEISURE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
520,102 
521,923 
Current assets
Cash at bank and in hand
2,113 
1,487 
Creditors: amounts falling due within one year
(58,947)
(67,892)
Net current liabilities
(56,834)
(66,405)
Total assets less current liabilities
463,268 
455,518 
Creditors: amounts falling due after more than one year
(464,561)
(458,055)
Net liabilities
(1,293)
(2,537)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,393)
(2,637)
Shareholders' funds
(1,293)
(2,537)
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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Lewis Horsman Director Company Registration No. 12257524
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HIGHFIELD GOLF & LEISURE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HIGHFIELD GOLF & LEISURE LTD is a private company, limited by shares, registered in England and Wales, registration number 12257524. The registered office is 550 VALLEY ROAD, NOTTINGHAM, NG5 1JJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
513,000 
15,979 
1,758 
530,737 
At 31 October 2023
513,000 
15,979 
1,758 
530,737 
Depreciation
At 1 November 2022
- 
7,798 
1,016 
8,814 
Charge for the year
- 
1,636 
185 
1,821 
At 31 October 2023
- 
9,434 
1,201 
10,635 
Net book value
At 31 October 2023
513,000 
6,545 
557 
520,102 
At 31 October 2022
513,000 
8,181 
742 
521,923 
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HIGHFIELD GOLF & LEISURE LTD Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,175 
- 
VAT
30,973 
19,271 
Trade creditors
1,558 
8,579 
Taxes and social security
100 
- 
Loans from directors
17,141 
38,778 
Accruals
- 
1,264 
58,947 
67,892 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
293,524 
309,496 
Other creditors
171,037 
148,559 
464,561 
458,055 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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