Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31trueOperation of sports activities2023-08-01truetruetrue21falsetrue 08790859 2023-08-01 2024-07-31 08790859 2022-08-01 2023-07-31 08790859 2024-07-31 08790859 2023-07-31 08790859 c:Director1 2023-08-01 2024-07-31 08790859 d:CurrentFinancialInstruments 2024-07-31 08790859 d:CurrentFinancialInstruments 2023-07-31 08790859 d:ShareCapital 2024-07-31 08790859 d:ShareCapital 2023-07-31 08790859 c:EntityHasNeverTraded 2023-08-01 2024-07-31 08790859 c:FRS102 2023-08-01 2024-07-31 08790859 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08790859 c:FullAccounts 2023-08-01 2024-07-31 08790859 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 08790859









BRENTWOOD GOLF AND HOTEL COUNTRY CLUB LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
BRENTWOOD GOLF AND HOTEL COUNTRY CLUB LIMITED
REGISTERED NUMBER: 08790859

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,000
1,000

  
1,000
1,000

Total assets less current liabilities
  
 
 
1,000
 
 
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
  
1,000
1,000

  
1,000
1,000


For the year ended 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 April 2025.




................................................
M R Seabrook
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
BRENTWOOD GOLF AND HOTEL COUNTRY CLUB LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

Brentwood Golf and Hotel Country Club Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 08790859. The address of the registered office is Admiral House, 853 London Road, West Thurrock, Essex, United Kingdom, RM20 3LG. The company's principal activity is that of a dormant company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A;
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of Seabrook Holdings Limited as at 31 July 2024 and these financial statements may be obtained from Companies House.


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
1
2

Page 2

 
BRENTWOOD GOLF AND HOTEL COUNTRY CLUB LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
1,000
1,000

1,000
1,000


Page 3