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Registered number: 00596579

Fiveacres Country Club Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Fiveacres Country Club Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
DIRECTORS
P A Badham
SECRETARY
J S Flynn
REGISTERED OFFICE
10 Five Acres Avenue
Bricket Wood
St Albans
AL2 3PY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00596579
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Fiveacres Country Club Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Fiveacres Country Club Limited

BALANCE SHEET AT 31 December 2023
20232022
Notes££
FIXED ASSETS
Tangible assets2196,430200,642
CURRENT ASSETS
Cash at bank and in hand47,01467,829
47,01467,829
CREDITORS: Amounts falling due within one year329,52149,721
NET CURRENT ASSETS17,49318,108
TOTAL ASSETS LESS CURRENT LIABILITIES213,923218,750
CAPITAL AND RESERVES
Called up share capital5800800
Revaluation reserve1e,6154,189154,189
Other reserves718,49118,491
Profit and loss account40,44345,270
SHAREHOLDERS' FUNDS213,923218,750
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20 September 2024 and signed on their behalf by
.............................
P A Badham
Director

Fiveacres Country Club Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 0% - 10%
Plant and Machineryreducing balance 10%
Fixtures and Fittingsreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents membership subscriptions and camping rentals and are recognised on an accruals and receivable basis respectively.
1e. Revaluation Reserve
The revaluation reserve arises on the uplift of cost to deemed cost on the Land and buildings on transition to FRS 102.
1f. Statutory Information
Fiveacres Country Club Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 00596579 and registered office address is 10 Five Acres Avenue, Bricket Wood, St. Albans, England, AL2 3PY .
1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Fiveacres Country Club Limited

2. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsTotal
££££
Cost
At 1 January 2023202,85093,805254296,909
At 31 December 2023202,85093,805254296,909
Depreciation
At 1 January 202321,00575,08817496,267
For the year2,3201,872204,212
At 31 December 202323,32576,960194100,479
Net Book Amounts
At 31 December 2023179,52516,84560196,430
At 31 December 2022181,84518,71780200,642

Fiveacres Country Club Limited

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security6,4319,071
Directors current account16,96638,154
Accruals and deferred income6,1242,496
29,52149,721
4. EMPLOYEES
20232022
No.No.
Average number of employees11
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
800 Ordinary shares of £1.00 each800800
800800
6. REVALUATION RESERVE 20232022
££
Revaluation reserve154,189154,189
154,189154,189
7. OTHER RESERVES 20232022
££
Other reserves18,49118,491
18,49118,491