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COMPANY REGISTRATION NUMBER: SC279876
Kinloss Country Golf Club Ltd
Filleted Unaudited Financial Statements
31 March 2024
Kinloss Country Golf Club Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Kinloss Country Golf Club Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
491,769
521,072
---------
---------
Current assets
198,917
189,539
Prepayments and accrued income
104,775
891
---------
---------
303,692
190,430
Creditors: amounts falling due within one year
52,603
25,282
---------
---------
Net current assets
251,089
165,148
---------
---------
Total assets less current liabilities
742,858
686,220
Creditors: amounts falling due after more than one year
211,656
8,958
Accruals and deferred income
17,018
17,844
---------
---------
514,184
659,418
---------
---------
Capital and reserves
514,184
659,418
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
T D Dingwall
77,659
50,459
( 18,508)
109,610
--------
--------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
T D Dingwall
89,239
32,420
( 44,000)
77,659
--------
--------
--------
--------
3. Pension commitments
The company had pension commitments at the balance sheet date of £347 (2023: £347).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
T D Dingwall
Director
Company registration number: SC279876
The company is a private company limited by shares, registered in Scotland. The address of the principal place of business is Kinloss Golf Club, Kinloss, Moray IV36 2UB.