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
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
Goldieslie Club Limited(The)
Statement of financial position
as at 31 December 2023
Tangible assets
137,309
139,843
Cash at bank and in hand
54,609
55,522
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
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
Goldieslie Club Limited(The)
Notes to the Accounts
for the year ended 31 December 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Total
At 31 December 2023
201,885
At 31 December 2023
64,576
At 31 December 2023
137,309
At 31 December 2022
139,843
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Average number of employees
During the year the average number of employees was 0 (2022: 0).