SHERDLEY PARK GOLF TRADING LTD

Company Registration Number:
11329167 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SHERDLEY PARK GOLF TRADING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SHERDLEY PARK GOLF TRADING LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 293,315 143,315
Tangible assets: 4 1,699,189 1,201,999
Total fixed assets: 1,992,504 1,345,314
Current assets
Stocks: 17,926 15,780
Debtors:   1,210,851 1,192,907
Cash at bank and in hand: 13,800 732
Total current assets: 1,242,577 1,209,419
Creditors: amounts falling due within one year:   (522,482) (554,729)
Net current assets (liabilities): 720,095 654,690
Total assets less current liabilities: 2,712,599 2,000,004
Creditors: amounts falling due after more than one year:   (2,616,209) (2,050,842)
Total net assets (liabilities): 96,390 (50,838)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 96,290 (50,938)
Shareholders funds: 96,390 (50,838)

The notes form part of these financial statements

SHERDLEY PARK GOLF TRADING LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2024
and signed on behalf of the board by:

Name: M Hanlon
Status: Director

The notes form part of these financial statements

SHERDLEY PARK GOLF TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SHERDLEY PARK GOLF TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 31 31

SHERDLEY PARK GOLF TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 143,315
Additions 150,000
At 30 April 2024 293,315
Net book value
At 30 April 2024 293,315
At 30 April 2023 143,315

SHERDLEY PARK GOLF TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 1,635,301
Additions 581,500
At 30 April 2024 2,216,801
Depreciation
At 01 May 2023 433,302
Charge for year 84,310
At 30 April 2024 517,612
Net book value
At 30 April 2024 1,699,189
At 30 April 2023 1,201,999