Company Registration No. 12499412 (England and Wales)
Four Ashes Golf Management Limited
Unaudited accounts
for the year ended 31 March 2024
Four Ashes Golf Management Limited
Statement of financial position
as at 31 March 2024
Intangible assets
16,000
18,000
Tangible assets
376,019
382,714
Cash at bank and in hand
51,773
30,245
Creditors: amounts falling due within one year
(265,871)
(288,004)
Net current liabilities
(213,598)
(257,259)
Net assets
178,421
143,455
Called up share capital
100
100
Profit and loss account
178,321
143,355
Shareholders' funds
178,421
143,455
For the year 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 30 July 2024 and were signed on its behalf by
Andrew Devane
Director
Company Registration No. 12499412
Four Ashes Golf Management Limited
Notes to the Accounts
for the year ended 31 March 2024
Four Ashes Golf Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12499412. The registered office is 31 LONGLEAT, GREAT BARR, BIRMINGHAM, WEST MIDLANDS, B43 6PS, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
Four Ashes Golf Management Limited
Notes to the Accounts
for the year ended 31 March 2024
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Tangible fixed assets
Total
Charge for the year
43,807
6
Average number of employees
During the year the average number of employees was 16 (2023: 11).