Registered Number 06904742

CASTELL COCH GOLF COURSE LIMITED

Micro-entity Accounts

4 April 2024

CASTELL COCH GOLF COURSE LIMITED Registered Number 06904742

Micro-entity Balance Sheet as at 4 April 2024

Notes 04/04/2024 22/03/2023
£ £
Fixed Assets
7,473
15,174
Current Assets
5,625
6,548
Creditors: amounts falling due within one year
(31,894)
(13,973)
Net current assets (liabilities)
(26,269)
(7,425)
Total assets less current liabilities
(18,796)
7,749
Creditors: amounts falling due after more than one year
(3,500)
(6,500)
Provisions for liabilities
0
(93)
Total net assets (liabilities)
(22,296)
1,156
Capital and reserves
(22,296)
1,156
  • For the year ending 4 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2025

And signed on their behalf by:
I Pugh, Director

CASTELL COCH GOLF COURSE LIMITED Registered Number 06904742

Notes to the Micro-entity Accounts for the period ended 4 April 2024

1Employees
04/04/2024 22/03/2023
Average number of employees during the period 4 4