14589483falseGolf Club2023-01-122024-01-31http://www.companieshouse.gov.uk/2023-01-11http://www.companieshouse.gov.uk/cd:Director12023-01-122024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-122024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2023-01-122024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-122024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-122024-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-122024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14589483

ALSCELAR GOLF LTD

ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/01/2024

Prepared By:
Ashton Bookkeeping & Accountancy Services
44 Common Hill
Steeple Ashton
Trowbridge
Wiltshire
BA14 6EE

ALSCELAR GOLF LTD

Registered Number: 14589483
BALANCE SHEET AT 31/01/2024
2024
£
Fixed assets1,418,266
Current assets6,073
Creditors: amounts falling due within one year(379,202)
Net Current Liabilities(373,129)
Total assets less current liabilities1,045,137
Creditors: amounts falling due after more than one year1,083,257
Net Liabilities(38,120)
Capital and reserves(38,120)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14589483. Registered office Erlestoke Golf Club, Erlestoke, Devizes, Wiltshire, SN10 5UB

ALSCELAR GOLF LTD

Registered Number: 14589483
For the year ending 31/01/2024 the company was entitled to exemption 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/08/2024 and signed on their behalf by
.............................
Aiden Bell
Director
.............................
Linda Bell
Director