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Registration number: 07136385

Souillac Golf and Country Club Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Souillac Golf and Country Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Souillac Golf and Country Club Limited

Company Information

Directors

P M Tavelet

D F L Aupert

B J Vitale

R White

C Lacey

G Stokoe

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Souillac Golf and Country Club Limited

(Registration number: 07136385)
Balance Sheet as at 31 December 2023

2023

2022

Fixed assets

1,100,000

1,100,000

Current assets

66,095

67,286

Creditors: Amounts falling due within one year

(2,497)

(2,667)

Net current assets

63,598

64,619

Total assets less current liabilities

1,163,598

1,164,619

Accruals and deferred income

(1,246)

(1,165)

 

1,162,352

1,163,454

Capital and reserves

1,162,352

1,163,454

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

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 8 (2022 - 8).

For the financial year ending 31 December 2023 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.

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.

 

Souillac Golf and Country Club Limited

(Registration number: 07136385)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:




 

.........................................

C Lacey

Director