Scunthorpe Golf Club Limited(The) 00311036 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is operation of sports facilities Digita Accounts Production Advanced 6.30.9574.0 true 00311036 2023-10-01 2024-09-30 00311036 2024-09-30 00311036 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 00311036 bus:Micro-entities 2023-10-01 2024-09-30 00311036 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 00311036 bus:FullAccounts 2023-10-01 2024-09-30 00311036 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 00311036 bus:RegisteredOffice 2023-10-01 2024-09-30 00311036 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 00311036 bus:Director15 2023-10-01 2024-09-30 00311036 bus:Director17 2023-10-01 2024-09-30 00311036 bus:Director19 2023-10-01 2024-09-30 00311036 bus:Director3 2023-10-01 2024-09-30 00311036 bus:Director4 2023-10-01 2024-09-30 00311036 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00311036 countries:England 2023-10-01 2024-09-30 00311036 2022-10-01 2023-09-30 00311036 2023-09-30 00311036 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 00311036

Scunthorpe Golf Club Limited(The)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Scunthorpe Golf Club Limited(The)

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scunthorpe Golf Club Limited(The)

Company Information

Directors

Mr N Norvock

Mr A Bell

Mr J Burnham

Mrs Y P Cook

Mr P D Nicholson

Mr M Haynes

Company secretary

Mr J Burnham

Registered office

66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

 

Scunthorpe Golf Club Limited(The)

(Registration number: 00311036)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

200,118

202,978

Current assets

293,628

295,473

Creditors: Amounts falling due within one year

(2,969)

(2,820)

Net current assets

290,659

292,653

 

490,777

495,631

Capital and reserves

490,777

495,631

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 00311036.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the Board on 24 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Scunthorpe Golf Club Limited (The).

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 8 (2023 - 10).

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Scunthorpe Golf Club Limited(The)

(Registration number: 00311036)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

.........................................
Mr J Burnham
Company secretary and director