GOLF ON THE GREEN LTD

Company Registration Number:
08795635 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GOLF ON THE GREEN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GOLF ON THE GREEN LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 27
Cliff Road
Cowes
Isle Of Wight
PO31 8BN
Company Registration Number: 08795635 (England and Wales)

GOLF ON THE GREEN LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 10,847 10,847
Current assets: 19,970 19,955
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 19,970 19,955
Total assets less current liabilities: 30,817 30,802
Creditors: amounts falling due after more than one year: ( 8,000 ) ( 6,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 22,817 24,802
Capital and reserves: 22,817 24,802

GOLF ON THE GREEN LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Dennis Colenutt
Status: Director

The notes form part of these financial statements

GOLF ON THE GREEN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

GOLF ON THE GREEN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No