Rhydymarchog Golf Ltd. 09820573 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is a non-trading business. Digita Accounts Production Advanced 6.30.9574.0 true 09820573 2023-04-01 2024-03-31 09820573 2024-03-31 09820573 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09820573 bus:Micro-entities 2023-04-01 2024-03-31 09820573 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09820573 bus:FullAccounts 2023-04-01 2024-03-31 09820573 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09820573 bus:RegisteredOffice 2023-04-01 2024-03-31 09820573 bus:Director1 2023-04-01 2024-03-31 09820573 bus:Director2 2023-04-01 2024-03-31 09820573 bus:Director3 2023-04-01 2024-03-31 09820573 bus:Director4 2023-04-01 2024-03-31 09820573 bus:Director5 2023-04-01 2024-03-31 09820573 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 09820573 countries:UnitedKingdom 2023-04-01 2024-03-31 09820573 2022-04-01 2023-03-31 09820573 2023-03-31 09820573 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09820573

Rhydymarchog Golf Ltd.

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Rhydymarchog Golf Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rhydymarchog Golf Ltd.

Company Information

Directors

Mr GO Evans

Mr CM Lewis

Mr SS Barratt

Mr Philip Clive Evans

Mr Huw Rees

Registered office

Carmarthen Golf Club
Blaenycoed Road
Carmarthen
Carmarthenshire
SA33 6EH

Accountants

Wynne & Co
Chartered Accountants
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

 

Rhydymarchog Golf Ltd.

(Registration number: 09820573)
Balance Sheet as at 31 March 2024

31 March
2024
£

31 March
2023
£

Current assets

20,088

1,593

Non-current assets

290,880

325,086

Creditors: Amounts falling due after more than one year

(26,620)

(7,414)

Accruals and deferred income

(666)

(605)

 

(7,198)

(6,426)

Reserves

(7,198)

(6,426)

1

General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £2 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Carmarthen Golf Club
Blaenycoed Road
Carmarthen
Carmarthenshire
SA33 6EH
Wales

These financial statements were authorised for issue by the Board on 2 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rhydymarchog Golf Ltd.

(Registration number: 09820573)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 July 2024 and signed on its behalf by:
 

.........................................
Mr GO Evans
Director

.........................................
Mr CM Lewis
Director

.........................................
Mr SS Barratt
Director

.........................................
Mr Philip Clive Evans
Director

.........................................
Mr Huw Rees
Director