Cheadle Golf Club (Trading) Limited 08922354 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of running Bruntwood park Pitch and Putt course Digita Accounts Production Advanced 6.30.9574.0 true 08922354 2023-04-01 2024-03-31 08922354 2024-03-31 08922354 bus:Micro-entities 2023-04-01 2024-03-31 08922354 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08922354 bus:FullAccounts 2023-04-01 2024-03-31 08922354 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08922354 bus:RegisteredOffice 2023-04-01 2024-03-31 08922354 bus:CompanySecretary1 2023-04-01 2024-03-31 08922354 bus:Director2 2023-04-01 2024-03-31 08922354 bus:Director3 2023-04-01 2024-03-31 08922354 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08922354 countries:EnglandWales 2023-04-01 2024-03-31 08922354 2022-04-01 2023-03-31 08922354 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08922354

Cheadle Golf Club (Trading) Limited

trading as Cheadle Golf Club Pitch and Putt @ Bruntwood Park

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Cheadle Golf Club (Trading) Limited

trading as Cheadle Golf Club Pitch and Putt @ Bruntwood Park

Contents

Company Information

1

Balance Sheet

2

FRS 105 P&L Accounts exemption

2

Notes to the Unaudited Financial Statements

3

 

Cheadle Golf Club (Trading) Limited

trading as Cheadle Golf Club Pitch and Putt @ Bruntwood Park

Company Information

Directors

J P Sandford

N G S Day

Company secretary

C R Booth

Registered office

11 Riverview
The Embankment Business Park
Vale Road, Heaton Mersey
Stockport
Cheshire
SK4 3GN

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Cheadle Golf Club (Trading) Limited

trading as Cheadle Golf Club Pitch and Putt @ Bruntwood Park

(Registration number: 08922354)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

3,368

2,080

Prepayments and accrued income

1,544

2,835

Total assets less current liabilities

4,912

4,915

Accruals and deferred income

(4,912)

(4,915)

 

-

-

Capital and reserves

-

-

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.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the Board on 15 August 2024 and signed on its behalf by:
 

.........................................
J P Sandford
Director

   
     
 

Cheadle Golf Club (Trading) Limited

trading as Cheadle Golf Club Pitch and Putt @ Bruntwood Park

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road, Heaton Mersey
Stockport
Cheshire
SK4 3GN

These financial statements were authorised for issue by the Board on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).