Registered Number 00940631

CONSETT & DISTRICT GOLF CLUB,LIMITED(THE)

Micro-entity Accounts

28 February 2024

CONSETT & DISTRICT GOLF CLUB,LIMITED(THE) Registered Number 00940631

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
220,457
223,836
Current Assets
62,210
70,825
Creditors: amounts falling due within one year
(106,943)
(86,346)
Net current assets (liabilities)
(44,733)
(15,521)
Total assets less current liabilities
175,724
208,315
Creditors: amounts falling due after more than one year
(88,482)
(99,666)
Total net assets (liabilities)
87,242
108,649
Reserves
87,242
108,649
  • For the year ending 28 February 2024 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 10 July 2024

And signed on their behalf by:
Mr J Heatherington, Director

CONSETT & DISTRICT GOLF CLUB,LIMITED(THE) Registered Number 00940631

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 10 10