IRIS Accounts Production v24.1.9.2 11080234 Board of Directors 1.1.23 31.3.24 31.3.24 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110802342022-12-31110802342024-03-31110802342023-01-012024-03-31110802342021-12-31110802342022-01-012022-12-31110802342022-12-3111080234ns15:EnglandWales2023-01-012024-03-3111080234ns14:PoundSterling2023-01-012024-03-3111080234ns10:Director12023-01-012024-03-3111080234ns10:PrivateLimitedCompanyLtd2023-01-012024-03-3111080234ns10:Micro-entities2023-01-012024-03-3111080234ns10:AuditExempt-NoAccountantsReport2023-01-012024-03-3111080234ns10:FullAccounts2023-01-012024-03-3111080234ns5:CurrentFinancialInstruments2024-03-3111080234ns5:CurrentFinancialInstruments2022-12-3111080234ns10:RegisteredOffice2023-01-012024-03-31
REGISTERED NUMBER: 11080234 (England and Wales)











EASINGWOLD GOLF CENTRE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024






EASINGWOLD GOLF CENTRE LTD (REGISTERED NUMBER: 11080234)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024










Page

Balance Sheet 1 to 2


EASINGWOLD GOLF CENTRE LTD (REGISTERED NUMBER: 11080234)

BALANCE SHEET
31 MARCH 2024

2024 2022
£    £    £    £   
FIXED ASSETS 1,054 -

CURRENT ASSETS 111,856 33,942

CREDITORS
Amounts falling due within one year (76,935 ) (15,455 )
NET CURRENT ASSETS 34,921 18,487
TOTAL ASSETS LESS CURRENT LIABILITIES 35,975 18,487

CAPITAL AND RESERVES 35,975 18,487

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Easingwold Golf Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11080234

Registered office: Easingwold Golf Club
Stillington Road
Easingwold
York
North Yorkshire
YO61 3ET

2. OTHER INFORMATION

These financial statements cover the 15 month period from 1 January 2023 to 31 March 2024. The comparatives presented cover the year to 31 December 2022 and are not therefore entirely comparable. The length of the accounting period was lengthened in order to bring the accounting reference date in line with that of the parent entity.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 6 (2022 - NIL ) .



EASINGWOLD GOLF CENTRE LTD (REGISTERED NUMBER: 11080234)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the 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 2 July 2024 and were signed on its behalf by:





W A Bartlett - Director