Company Registration No. 00090301 (England and Wales)
TODMORDEN GOLF CLUB COMPANY LIMITED (THE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PM+M Solutions for Business LLP
Chartered Accountants
New Century House
Greenbank Technology Park
Challenge Way
Blackburn
Lancashire
BB1 5QB
TODMORDEN GOLF CLUB COMPANY LIMITED (THE)
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
TODMORDEN GOLF CLUB COMPANY LIMITED (THE)
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,043
3,043
Current assets
Debtors
4
7,525
7,525
Net current assets
7,525
7,525
Net assets
10,568
10,568
Capital and reserves
Called up share capital
3,235
3,235
Other reserves
7,333
7,333
Total equity
10,568
10,568

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 March 2025 and are signed on its behalf by:
Mr P M Borders
Director
Company registration number 00090301 (England and Wales)
TODMORDEN GOLF CLUB COMPANY LIMITED (THE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 2 -
1
Accounting policies
Company information

Todmorden Golf Club Company Limited (The) is a private company limited by shares incorporated in England and Wales. The registered office is Golf House Cross Stone, Rive Rocks, Todmorden, Lancashire, OL14 8RD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and clubhouse
Nil depreciation

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
3
3
TODMORDEN GOLF CLUB COMPANY LIMITED (THE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
3
Tangible fixed assets
Land and clubhouse
£
Cost
At 1 October 2023 and 30 September 2024
3,043
Depreciation and impairment
At 1 October 2023 and 30 September 2024
-
0
Carrying amount
At 30 September 2024
3,043
At 30 September 2023
3,043

The directors consider the value of fixed assets to be significantly higher than their net book value. No valuation has been obtained.

4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Todmorden Golf Club
7,525
7,525
2024-09-302023-10-01falsefalsetrue06 March 2025CCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr P M BordersMr M J SparkesMr M A ParentiMr P M Borders000903012023-10-012024-09-30000903012024-09-30000903012023-09-3000090301core:LandBuildings2024-09-3000090301core:LandBuildings2023-09-3000090301core:ShareCapital2024-09-3000090301core:ShareCapital2023-09-3000090301core:OtherMiscellaneousReserve2024-09-3000090301core:OtherMiscellaneousReserve2023-09-3000090301bus:CompanySecretaryDirector12023-10-012024-09-3000090301core:LandBuildingscore:OwnedOrFreeholdAssets2023-10-012024-09-30000903012022-10-012023-09-3000090301core:LandBuildings2023-09-3000090301core:CurrentFinancialInstruments2024-09-3000090301core:CurrentFinancialInstruments2023-09-3000090301bus:EntityNoLongerTradingButTradedInPast2023-10-012024-09-3000090301bus:PrivateLimitedCompanyLtd2023-10-012024-09-3000090301bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-3000090301bus:FRS1022023-10-012024-09-3000090301bus:AuditExemptWithAccountantsReport2023-10-012024-09-3000090301bus:Director12023-10-012024-09-3000090301bus:Director22023-10-012024-09-3000090301bus:Director32023-10-012024-09-3000090301bus:CompanySecretary12023-10-012024-09-3000090301bus:FullAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP