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Registration number: 13027102

Wortley Golf Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Wortley Golf Club Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wortley Golf Club Limited

Company Information

Directors

Mr Alan Calderbank

Mr Terence Steel

Mr Darren Cooper

Mr David Malcolm Dixon

Mr Nick Bowen

Mr Geoffrey Linton Legg

Registered office

Hermit Hill Lane
Wortley
Sheffield
South Yorkshire
S35 7DF

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Wortley Golf Club Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Kenneth Charles Oliver (appointed 26 March 2023 and resigned 9 November 2023)

Mr Alan Calderbank

Mr Mark Charity (Resigned 2 January 2024)

Mr Alan Peter Hampshire (ceased 26 March 2023)

Mr Terence Steel (ceased 24 March 2024)

Mr Darren Cooper

Mr David Malcolm Dixon

Mr Robert John Ashley (appointed 11 January 2023 and ceased 12 June 2023)

Mr Nick Bowen (appointed 26 March 2023)

Mr Geoffrey Linton Legg (appointed 26 March 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 March 2024 and signed on its behalf by:
 

.........................................
Mr Alan Calderbank
Director

 

Wortley Golf Club Limited

(Registration number: 13027102)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

113,077

70,058

Current assets

168,241

169,229

Prepayments and accrued income

36,652

26,796

Creditors: Amounts falling due within one year

(89,035)

(74,744)

Net current assets

115,858

121,281

Total assets less current liabilities

228,935

191,339

Creditors: Amounts falling due after more than one year

(26,162)

(24,189)

Accruals and deferred income

(122,890)

(50,873)

 

79,883

116,277

Reserves

79,883

116,277

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Hermit Hill Lane
Wortley
Sheffield
South Yorkshire
S35 7DF

These financial statements were authorised for issue by the Board on 12 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2022 - 16).

For the financial 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.

 

Wortley Golf Club Limited

(Registration number: 13027102)
Balance Sheet as at 31 December 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 March 2024 and signed on its behalf by:
 

.........................................
Mr Alan Calderbank
Director