Company Registration No. 09488512 (England and Wales)
The Golf Centre (Midlands) Limited
Unaudited accounts
for the year ended 31 March 2024
The Golf Centre (Midlands) Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
The Golf Centre (Midlands) Limited
Company Information
for the year ended 31 March 2024
Company Number
09488512 (England and Wales)
Registered Office
Chiswell Drive
Coalville
Leicestershire
LE67 3JX
Accountants
Bradgate Business Support Limited
Old Rectory Cottage
112 Main Street
Markfield
Leicestershire
LE67 9UX
The Golf Centre (Midlands) Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
132,700
178,225
Current assets
37,618
51,252
Prepayments and accrued income
3,750
3,750
Creditors: amounts falling due within one year
(104,012)
(141,892)
Net current liabilities
(62,644)
(86,890)
Total assets less current liabilities
70,056
91,335
Creditors: amounts falling due after more than one year
(73,734)
(113,708)
Net liabilities
(3,678)
(22,373)
Capital and reserves
(3,678)
(22,373)
The Golf Centre (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 09488512. The registered office is Chiswell Drive, Coalville, Leicestershire, LE67 3JX.
2 Average number of employees
During the year the average number of employees was 6 (2023: 4).
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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 December 2024
Richard Hughes
Director
Company Registration No. 09488512