IRIS Accounts Production v24.3.2.46 00082700 Board of Directors 1.11.23 31.10.24 31.10.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh000827002023-10-31000827002024-10-31000827002023-11-012024-10-31000827002022-10-31000827002022-11-012023-10-31000827002023-10-3100082700ns15:EnglandWales2023-11-012024-10-3100082700ns14:PoundSterling2023-11-012024-10-3100082700ns10:Director12023-11-012024-10-3100082700ns10:CompanyLimitedByGuarantee2023-11-012024-10-3100082700ns10:Micro-entities2023-11-012024-10-3100082700ns10:AuditExemptWithAccountantsReport2023-11-012024-10-3100082700ns10:FullAccounts2023-11-012024-10-3100082700ns5:CurrentFinancialInstruments2024-10-3100082700ns5:CurrentFinancialInstruments2023-10-3100082700ns5:Non-currentFinancialInstruments2024-10-3100082700ns5:Non-currentFinancialInstruments2023-10-3100082700ns10:RegisteredOffice2023-11-012024-10-31
REGISTERED NUMBER: 00082700 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Newbiggin Golf Club Limited

Newbiggin Golf Club Limited (Registered number: 00082700)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Newbiggin Golf Club Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Newbiggin Golf Club Limited for the year ended 31 October 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Newbiggin Golf Club Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Newbiggin Golf Club Limited and state those matters that we have agreed to state to the Board of Directors of Newbiggin Golf Club Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Newbiggin Golf Club Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Newbiggin Golf Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Newbiggin Golf Club Limited. You consider that Newbiggin Golf Club Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Newbiggin Golf Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Peter Weldon & Co. Ltd
87 Station Road
Ashington
Northumberland
NE63 8RS


12 March 2025

Newbiggin Golf Club Limited (Registered number: 00082700)

Balance Sheet
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 565,514 486,540

CURRENT ASSETS 108,229 99,177

CREDITORS
Amounts falling due within one year (70,723 ) (53,039 )
NET CURRENT ASSETS 37,506 46,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

603,020

532,678

CREDITORS
Amounts falling due after more than one
year

180,248

196,156
NET ASSETS 422,772 336,522

RESERVES 422,772 336,522

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Newbiggin Golf Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00082700

Registered office: Clubhouse Prospect Place
Newbiggin-by-the-sea
Northumberland
NE64 6DW

2. CAPITAL COMMITMENTS

The Club has committed to the improvements to the club house with the renewal of furnishings and carpets at an estimated cost of £32,000.

Newbiggin Golf Club Limited (Registered number: 00082700)

Balance Sheet - continued
31 October 2024


3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 12 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:





A M Pringle - Director