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Company Registration No. 00401492 (England and Wales)
Waterlooville (Portsmouth) Golf Club Limited(THE) Unaudited accounts for the period from 1 January 2023 to 30 June 2024
Waterlooville (Portsmouth) Golf Club Limited(THE) Unaudited accounts Contents
Page
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Waterlooville (Portsmouth) Golf Club Limited(THE) Company Information for the period from 1 January 2023 to 30 June 2024
Directors
Colin Ashman Barrie Chambers
Secretary
Mark Wycherley
Company Number
00401492 (England and Wales)
Registered Office
The Club House Cherry Tree Avenue Cowplain Waterlooville Hants PO8 8AP
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Waterlooville (Portsmouth) Golf Club Limited(THE) Accountants' report
Accountants' report to the board of directors of Waterlooville (Portsmouth) Golf Club Limited(THE) on the preparation of the unaudited statutory accounts for the period from 1 January 2023 to 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Waterlooville (Portsmouth) Golf Club Limited(THE) for the period from 1 January 2023 to 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Waterlooville (Portsmouth) Golf Club Limited(THE), as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Waterlooville (Portsmouth) Golf Club Limited(THE) and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Waterlooville (Portsmouth) Golf Club Limited(THE) and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Waterlooville (Portsmouth) Golf Club Limited(THE) 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 of Waterlooville (Portsmouth) Golf Club Limited(THE). You consider that Waterlooville (Portsmouth) Golf Club Limited(THE) is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Waterlooville (Portsmouth) Golf Club Limited(THE). 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 statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 30 July 2024
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Waterlooville (Portsmouth) Golf Club Limited(THE) Statement of financial position as at 30 June 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
800,000 
800,000 
Current assets
Debtors
1,854 
2,190 
Creditors: amounts falling due within one year
(487)
(823)
Net current assets
1,367 
1,367 
Total assets less current liabilities
801,367 
801,367 
Provisions for liabilities
Deferred tax
(157,792)
(157,792)
Net assets
643,575 
643,575 
Capital and reserves
Called up share capital
2,000 
2,000 
Revaluation reserve
631,170 
631,170 
Profit and loss account
10,405 
10,405 
Shareholders' funds
643,575 
643,575 
For the period ending 30 June 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Colin Ashman Director Company Registration No. 00401492
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Waterlooville (Portsmouth) Golf Club Limited(THE) Notes to the Accounts for the period from 1 January 2023 to 30 June 2024
1
Statutory information
Waterlooville (Portsmouth) Golf Club Limited(THE) is a private company, limited by shares, registered in England and Wales, registration number 00401492. The registered office is The Club House, Cherry Tree Avenue Cowplain, Waterlooville, Hants, PO8 8AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
800,000 
2,030 
802,030 
At 30 June 2024
800,000 
2,030 
802,030 
Depreciation
At 1 January 2023
- 
2,030 
2,030 
At 30 June 2024
- 
2,030 
2,030 
Net book value
At 30 June 2024
800,000 
- 
800,000 
At 31 December 2022
800,000 
- 
800,000 
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,854 
2,190 
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Waterlooville (Portsmouth) Golf Club Limited(THE) Notes to the Accounts for the period from 1 January 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Accruals
487 
823 
7
Share capital
2024 
2022 
£ 
£ 
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000 
2,000 
8
Transactions with related parties
The land & buildings are occupied by Waterlooville Golfers Limited, the parent company. Under an information arrangement as the original lease expired 1 January 2003. During the year the company was charged management charges of £21,397 (2022 £6,699). At the balance sheet date, the parent company owed The Waterlooville (Portsmouth) Golf Club Limited £1,854 (2022 £2,191).
9
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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