Registered Number 05003539

ROTHBURY GOLF CLUB LIMITED

Micro-entity Accounts

31 January 2024

ROTHBURY GOLF CLUB LIMITED Registered Number 05003539

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
41,275
48,873
Current Assets
76,995
83,237
Creditors: amounts falling due within one year
(61,196)
(53,291)
Net current assets (liabilities)
15,799
29,946
Total assets less current liabilities
57,074
78,819
Creditors: amounts falling due after more than one year
(14,630)
(16,450)
Total net assets (liabilities)
42,444
62,369
Reserves
42,444
62,369
  • For the year ending 31 January 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 31 October 2024

And signed on their behalf by:
Andrew Bryce, Director
Andrew Bryce, Director

ROTHBURY GOLF CLUB LIMITED Registered Number 05003539

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 9 9