Registered number
03157502
Wheathampstead Golf Course Limited
Filleted Accounts
31 July 2024
Wheathampstead Golf Course Limited
Registered number: 03157502
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 80,992 86,506
Current assets 241,058 197,777
Creditors: amounts falling due within one year (21,998) (28,060)
Net current assets 219,060 169,717
Total assets less current liabilities 300,052 256,223
Accruals and deferred income (4,900) (3,572)
Net assets 295,152 252,651
Capital and reserves 295,152 252,651
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The 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 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.
Mr N Smith
Director
Approved by the board on 21 February 2025
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