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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
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,000 
18,000 
Tangible assets
376,019 
382,714 
392,019 
400,714 
Current assets
Inventories
500 
500 
Cash at bank and in hand
51,773 
30,245 
52,273 
30,745 
Creditors: amounts falling due within one year
(265,871)
(288,004)
Net current liabilities
(213,598)
(257,259)
Net assets
178,421 
143,455 
Capital and reserves
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
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Four Ashes Golf Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 year, 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
10% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2023
20,000 
At 31 March 2024
20,000 
Amortisation
At 1 April 2023
2,000 
Charge for the year
2,000 
At 31 March 2024
4,000 
Net book value
At 31 March 2024
16,000 
At 31 March 2023
18,000 
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Four Ashes Golf Management Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
427,106 
Additions
37,112 
At 31 March 2024
464,218 
Depreciation
At 1 April 2023
44,392 
Charge for the year
43,807 
At 31 March 2024
88,199 
Net book value
At 31 March 2024
376,019 
At 31 March 2023
382,714 
6
Average number of employees
During the year the average number of employees was 16 (2023: 11).
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