Registered number
11332486
Richmond Park Golf Club Ltd
Filleted Accounts
30 April 2024
Richmond Park Golf Club Ltd
Registered number: 11332486
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 34,048 40,541
Cash at bank and in hand 8 14
34,056 40,555
Creditors: amounts falling due within one year 4 (18,887) (10,128)
Net current assets 15,169 30,427
Total assets less current liabilities 15,169 30,427
Creditors: amounts falling due after more than one year 5 (35,283) (46,700)
Net liabilities (20,114) (16,273)
Capital and reserves
Called up share capital 10 10
Profit and loss account (20,124) (16,283)
Shareholders' funds (20,114) (16,273)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
KM Knight
Director
Approved by the board on 28 April 2025
Richmond Park Golf Club Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 34,048 -
Other debtors - 40,541
34,048 40,541
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 9,635 9,549
Amounts owed to group undertakings and undertakings in which the company has a participating interest 8,525 -
Other creditors 727 579
18,887 10,128
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 35,283 38,200
Other creditors - 8,500
35,283 46,700
6 Controlling party
The company is controlled by Progress Richmond Group Ltd by reason of its shareholding. The registered office of Progress Richmond Group Ltd is 20-22 Wenlock Road, London, England, N1 7GU.
7 Other information
Richmond Park Golf Club Ltd is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N1 7GU
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