Worcester Golf Range Limited
Registered number: 06295799
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 341,799 345,367
Current assets 19,098 16,203
Prepayments and accrued income 2,679 2,679
21,777 18,882
Creditors: amounts falling due within one year (111,479) (115,846)
Net current liabilities (89,702) (96,964)
Total assets less current liabilities 252,097 248,403
Creditors: amounts falling due after more than one year (135,282) (131,331)
Accruals and deferred income (1,498) (1,551)
Net assets 115,317 115,521
Capital and reserves 115,317 115,521
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Weir Lane, Lowerwick, Worcester, Worcestershire WR2 4AY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Kibblewhite
Director
Approved by the board on 19 August 2024
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