2 March 2023 false No description of principal activity Taxfiler 2024.6 14700099business:CompanyLimitedByGuarantee2023-03-022024-03-31 147000992023-03-01 147000992023-03-022024-03-31 14700099business:AuditExempt-NoAccountantsReport2023-03-022024-03-31 14700099business:FilletedAccounts2023-03-022024-03-31 147000992024-03-31 14700099business:Director42023-03-022024-03-31 14700099business:Director52023-03-022024-03-31 14700099business:Director62023-03-022024-03-31 14700099business:RegisteredOffice2023-03-022024-03-31 14700099core:WithinOneYear2024-03-31 14700099core:PreviouslyStatedAmount2024-03-31 14700099business:SmallEntities2023-03-022024-03-31 14700099countries:EnglandWales2023-03-022024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14700099 (England and Wales)
Holtye Golf Club Ltd Unaudited accounts for the period from 2 March 2023 to 31 March 2024
Holtye Golf Club Ltd Unaudited accounts Contents
Page
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Holtye Golf Club Ltd Company Information for the period from 2 March 2023 to 31 March 2024
Directors
Russell John Walters Christopher Roy Green John Llewellyn Hughes
Company Number
14700099 (England and Wales)
Registered Office
Holtye Golf Club Holtye Cowden Edenbridge Kent TN8 7ED England
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Holtye Golf Club Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
455 
Creditors: amounts falling due within one year
(455)
Net current assets
- 
Net assets
- 
Members' funds
- 
For the period ending 31 March 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 27 November 2024 and were signed on its behalf by
Christopher Roy Green Director Company Registration No. 14700099
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Holtye Golf Club Ltd Notes to the Accounts for the period from 2 March 2023 to 31 March 2024
1
Statutory information
Holtye Golf Club Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 14700099. The registered office is Holtye Golf Club, Holtye, Cowden, Edenbridge, Kent, TN8 7ED, England.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
455 
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
6
Average number of employees
During the period the average number of employees was 6.
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