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Company registration number: 05630842
AYLESBURY VALE GOLF CLUB LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2024

AYLESBURY VALE GOLF CLUB LIMITED
BALANCE SHEET
AS AT 31 March 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible assets370,00070,000
Tangible assets4211,880202,923
281,880272,923
CURRENT ASSETS
Stocks28,43328,433
Debtors36,69334,395
Cash at bank and in hand39,925166,598
105,051229,426
CREDITORS
Amounts falling due within one year (84,368) (95,796)
NET CURRENT ASSETS 20,683 133,630
TOTAL ASSETS LESS
CURRENT LIABILITIES 302,563 406,553
NET ASSETS 302,563 406,553
CAPITAL AND RESERVES
Called-up equity share capital 1,000 1,000
Profit and loss account 301,563 405,553
SHAREHOLDERS FUNDS 302,563 406,553
For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 23 July 2024 and signed on its behalf.
..........................................................................
C C Wright
23 July 2024
The annexed notes form part of these financial statements.

AYLESBURY VALE GOLF CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 05630842. The company is a private company limited by shares. Its registered office is 9, Bicester Road, Aylesbury, Bucks, HP19 9AG.
Statement of compliance
These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.
Basis of preparing the financial statements
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Freehold buildings 3% straight line basis Plant and machinery 15% reducing balance basis Motor vehicles 25% reducing balance basis Fixtures and fittings 10% reducing balance basis
Stocks and Work In Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.Employees
The average number of persons employed by the company (including directors) during the year was 20.
3.Intangible fixed assets
Total
Cost
At start of period70,000
At end of period 70,000
Net Book Values
At start of period70,000
At end of period70,000
4.Tangible fixed assets
Total
Cost
At start of period421,641
Additions39,395
At end of period461,036
Depreciation
At start of period218,718
Provided during the period30,438
At end of period249,156
Net Book Value
At start of period202,923
At end of period211,880