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REGISTERED NUMBER: 01059853















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Mansfield Woodhouse Golf Club Ltd

Mansfield Woodhouse Golf Club Ltd (Registered number: 01059853)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Mansfield Woodhouse Golf Club Ltd (Registered number: 01059853)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 820,079 820,079

CURRENT ASSETS 7,032 15,783

CREDITORS
Amounts falling due within one year (53,833 ) (57,496 )
NET CURRENT LIABILITIES (46,801 ) (41,713 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

773,278

778,366

CREDITORS
Amounts falling due after more than one year 127,402 152,952
NET ASSETS 645,876 625,414

CAPITAL AND RESERVES 645,876 625,414

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mansfield Woodhouse Golf Club Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 01059853

Registered office: Clifton House
Loxley Road
Sheffield
South Yorkshire
S6 6RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

Mansfield Woodhouse Golf Club Ltd (Registered number: 01059853)

Balance Sheet - continued
30 November 2023


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 6 July 2024 and were signed on its behalf by:





F Horsman - Director