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Registration number: 08813015

Ashford (Kent) Golf Club Limited

(A company limited by guarantee)

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Ashford (Kent) Golf Club Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 4

 

Ashford (Kent) Golf Club Limited

Company Information

Directors

C Andrews

N S Barnes

G Baxter

J Betts

N E Champion

K Hopson

D James

R L Keep

N R Tegg

N Watkin

T Wood

G Woodcock

Company secretary

D A Huckstepp

Registered office

Golf Clubhouse
Sandyhurst Lane
Ashford
Kent
TN25 4NT

 

Ashford (Kent) Golf Club Limited

(Registration number: 08813015)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

4

264,216

264,216

 

264,216

264,216

Creditors: Amounts falling due within one year

5

(100)

(100)

Net assets

 

264,116

264,116

Capital and reserves

 

Capital reserve

264,116

264,116

Total equity

 

264,116

264,116

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................

G Baxter
Director

.........................................

R L Keep
Director

 

Ashford (Kent) Golf Club Limited

Notes to the Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office, and its principal place of business, is:

Golf Clubhouse
Sandyhurst Lane
Ashford
Kent
TN25 4NT

These financial statements were authorised for issue by the Board on 22 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are presented in pounds sterling, which is the company’s functional currency, rounded to the nearest whole pound.

Investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

Consolidation
Group financial statements are not required as the company is a small company and the group is a small group.

3

Staff numbers

Excluding directors, the company had 0 employees during the year (2023 - 0).

 

Ashford (Kent) Golf Club Limited

Notes to the Financial Statements for the Year Ended 30 September 2024

4

Investments

2024
£

2023
£

Investments in subsidiaries

264,216

264,216

Subsidiaries

£

Cost

At 1 October 2023

264,216

At 30 September 2024

264,216

Provision

At 1 October 2023

-

At 30 September 2024

-

Carrying amount

At 30 September 2024

264,216

At 30 September 2023

264,216

The company owns the entire issued share capital of Ashford (Kent) Golf Freeholds Limited and Ashford (Kent) Golf Operations Limited. Both of these companies are incorporated in England and Wales.

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Other creditors

100

100