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Company Registration No. 0487884 (England and Wales)
Goldieslie Club Limited(The) Unaudited accounts for the year ended 31 December 2023
Goldieslie Club Limited(The) Unaudited accounts Contents
Page
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Goldieslie Club Limited(The) Company Information for the year ended 31 December 2023
Directors
Bernard Beveridge Michael Harold Mancey Jeanette Susan Bellis
Company Number
0487884 (England and Wales)
Registered Office
Goldieslie Road Sutton Coldfield West Midlands B73 5PF
Accountants
K H Goldsworthy FFA/FIPA FFTA - Goldsworthy & Co 30 Footherley Road Shenstone Lichfield Staffordshire WS14 0NJ
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Goldieslie Club Limited(The) Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
137,309 
139,843 
Current assets
Inventories
369 
438 
Debtors
733 
836 
Cash at bank and in hand
54,609 
55,522 
55,711 
56,796 
Creditors: amounts falling due within one year
(5,557)
(5,087)
Net current assets
50,154 
51,709 
Total assets less current liabilities
187,463 
191,552 
Provisions for liabilities
Other provisions
(29,806)
(34,316)
Net assets
157,657 
157,236 
Capital and reserves
Called up share capital
87,186 
87,186 
Profit and loss account
70,471 
70,050 
Shareholders' funds
157,657 
157,236 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Jeanette Susan Bellis Director Company Registration No. 0487884
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Goldieslie Club Limited(The) Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Goldieslie Club Limited(The) is a private company, limited by shares, registered in England and Wales, registration number 0487884. The registered office is Goldieslie Road, Sutton Coldfield, West Midlands, B73 5PF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
at either 5% or 10% on a straight line basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
201,885 
At 31 December 2023
201,885 
Depreciation
At 1 January 2023
62,042 
Charge for the year
2,534 
At 31 December 2023
64,576 
Net book value
At 31 December 2023
137,309 
At 31 December 2022
139,843 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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