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COMPANY REGISTRATION NUMBER: 12624311
LEEDS GOLF CLUB 1896 LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 June 2024
LEEDS GOLF CLUB 1896 LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 28 JUNE 2024
CONTENTS
PAGES
Statement of financial position
1 to 2
Notes to the financial statements
3 to 6
LEEDS GOLF CLUB 1896 LIMITED
STATEMENT OF FINANCIAL POSITION
28 June 2024
2024
2023
Note
£
£
£
FIXED ASSETS
Tangible assets
6
116,289
130,518
CURRENT ASSETS
Debtors
7
1,705
1,819
Cash at bank and in hand
303,259
244,599
---------
---------
304,964
246,418
CREDITORS: amounts falling due within one year
8
( 166,389)
( 170,197)
---------
---------
NET CURRENT ASSETS
138,575
76,221
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
254,864
206,739
PROVISIONS
( 22,093)
( 24,799)
---------
---------
NET ASSETS
232,771
181,940
---------
---------
CAPITAL AND RESERVES
Called up share capital
1
1
Profit and loss account
232,770
181,939
---------
---------
SHAREHOLDER FUNDS
232,771
181,940
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 28 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
LEEDS GOLF CLUB 1896 LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
28 June 2024
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
K Andrews
Director
Company registration number: 12624311
LEEDS GOLF CLUB 1896 LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 28 JUNE 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 237 Acklam Road, Middlesbrough, TS5 7AB.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of goods and services provided, exclusive of Value Added Tax.
Deferred tax
Deferred tax is recognised in respect of all timing differences at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation to date
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
15% reducing balance
Fixtures and fittings
-
15% reducing balance
Motor vehicles
-
25% reducing balance
Office equipment
-
25% reducing balance
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 9 (2023: 9 ).
5. TAX ON PROFIT
Major components of tax expense
Period from
Year to
30 Jun 22 to
28 Jun 24
28 Jun 23
£
£
Current tax:
UK current tax expense
20,785
8,950
Deferred tax:
Origination and reversal of timing differences
( 2,705)
( 4,439)
--------
-------
Tax on profit
18,080
4,511
--------
-------
6. TANGIBLE ASSETS
Plant and machinery
Fixtures and fittings
Motor vehicles
Office equipment
Total
£
£
£
£
£
Cost
At 29 June 2023
202,540
8,226
2,800
642
214,208
Additions
5,500
5,500
---------
--------
-------
----
---------
At 28 June 2024
202,540
13,726
2,800
642
219,708
---------
--------
-------
----
---------
Depreciation
At 29 June 2023
80,280
2,007
963
380
83,630
Charge for the year
18,339
925
459
66
19,789
---------
--------
-------
----
---------
At 28 June 2024
98,619
2,932
1,422
446
103,419
---------
--------
-------
----
---------
Carrying amount
At 28 June 2024
103,921
10,794
1,378
196
116,289
---------
--------
-------
----
---------
At 28 June 2023
122,260
6,219
1,837
262
130,578
---------
--------
-------
----
---------
7. DEBTORS
2024
2023
£
£
Other debtors
1,705
1,819
-------
-------
8. CREDITORS: amounts falling due within one year
2024
2023
£
£
Trade creditors
21,048
34,322
Amounts owed to group undertakings and undertakings in which the company has a participating interest
85,132
86,999
Corporation tax
29,735
18,240
Social security and other taxes
19,092
20,036
Other creditors
11,382
10,600
---------
---------
166,389
170,197
---------
---------