Registered Number 00190852

OUTLANE GOLF CLUB LIMITED(THE)

Micro-entity Accounts

31 December 2023

OUTLANE GOLF CLUB LIMITED(THE) Registered Number 00190852

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
560,928
560,238
Current Assets
54,113
25,758
Prepayments and accrued income
15,024
14,336
Creditors: amounts falling due within one year
(135,716)
(125,274)
Net current assets (liabilities)
(66,579)
(85,180)
Total assets less current liabilities
494,349
475,058
Creditors: amounts falling due after more than one year
(90,000)
(70,000)
Provisions for liabilities
(485)
(2,333)
Total net assets (liabilities)
403,864
402,725
Reserves
403,864
402,725
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2024

And signed on their behalf by:
Mr S Bettany, Director

OUTLANE GOLF CLUB LIMITED(THE) Registered Number 00190852

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 6 6