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Registered number: 10583130
Dartmouth Golf & Sporting Club Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Company Information
Director Mr Mohan Gill
Company Number 10583130
Registered Office Vicarage Corner House
219 Burton Rd
Derby
DE23 6AE
Accountants Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Dartmouth Golf & Sporting Club Ltd For The Year Ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dartmouth Golf & Sporting Club Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Dartmouth Golf & Sporting Club Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dartmouth Golf & Sporting Club Ltd and state those matters that we have agreed to state to the director of Dartmouth Golf & Sporting Club Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dartmouth Golf & Sporting Club Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Dartmouth Golf & Sporting Club Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dartmouth Golf & Sporting Club Ltd . You consider that Dartmouth Golf & Sporting Club Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dartmouth Golf & Sporting Club Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10 October 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Balance Sheet
Registered number: 10583130
2024 2023
£ £
Current assets 1,775 1,775
NET CURRENT ASSETS 1,775 1,775
TOTAL ASSETS LESS CURRENT LIABILITIES 1,775 1,775
Accruals and deferred income (1,675 ) (1,675 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
Dartmouth Golf & Sporting Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10583130 . The registered office is Vicarage Corner House, 219 Burton Rd, Derby, DE23 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mohan Gill
Director
10 October 2024
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