St Marys Golf Club Limited
Registered number: 02384388
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Current assets
Debtors 1,592 1,592
Creditors: amounts falling due within one year (277,639) (277,639)
Net current liabilities (276,047) (276,047)
Provisions for liabilities - -
(276,047) (276,047)
Capital and reserves
Called up share capital 80,002 80,002
Profit and loss account (356,049) (356,049)
Shareholders' funds (276,047) (276,047)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mrs J Jones
Director
Approved by the board on 11 February 2025
St Marys Golf Club Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
Mrs J Jones has 80,001 ordinary shares and is the controlling party.
3 Other information
St Marys Golf Club Limited is a private company limited by shares and incorporated in England & Wales. Its registered office is:
Trallwyn Farm
St Mary Hill
Pencoed
Bridgend
Bridgend
CF35 5EA
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