Croham Hurst Golf Trading Company Limited 09685604 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is members golf club. Digita Accounts Production Advanced 6.30.9574.0 true K Hewitt Miss S Hubbard S Stiller 09685604 2023-05-01 2024-04-30 09685604 2024-04-30 09685604 core:RetainedEarningsAccumulatedLosses 2024-04-30 09685604 core:ShareCapital 2024-04-30 09685604 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09685604 bus:FRS102 2023-05-01 2024-04-30 09685604 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09685604 bus:FullAccounts 2023-05-01 2024-04-30 09685604 bus:RegisteredOffice 2023-05-01 2024-04-30 09685604 bus:CompanySecretary1 2023-05-01 2024-04-30 09685604 bus:Director6 2023-05-01 2024-04-30 09685604 bus:Director7 2023-05-01 2024-04-30 09685604 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 09685604 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09685604 countries:EnglandWales 2023-05-01 2024-04-30 09685604 2022-05-01 2023-04-30 09685604 2023-04-30 09685604 core:RetainedEarningsAccumulatedLosses 2023-04-30 09685604 core:ShareCapital 2023-04-30 09685604 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09685604

Croham Hurst Golf Trading Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Croham Hurst Golf Trading Company Limited

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

Croham Hurst Golf Trading Company Limited

Company Information

Directors

K Hewitt

Miss S Hubbard

Company secretary

S Stiller

Registered office

Croham Hurst Golf Club
Croham Road
South Croydon
Surrey
CR2 7HJ

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Croham Hurst Golf Trading Company Limited

Income Statement for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Croham Hurst Golf Trading Company Limited

(Registration number: 09685604)
Statement of Financial Position as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Creditors: Amounts falling due within one year

4

(34)

(34)

Net assets

 

66

66

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(34)

(34)

Shareholders' funds

 

66

66

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 11 September 2024 and signed on its behalf by:
 

.........................................
K Hewitt
Director

   
     
 

Croham Hurst Golf Trading Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

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:
Croham Hurst Golf Club
Croham Road
South Croydon
Surrey
CR2 7HJ

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

 

Croham Hurst Golf Trading Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024 (continued)

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

34

34