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COMPANY REGISTRATION NUMBER: 13572101
Derllys Court Golf Club Limited
Filleted Unaudited Financial Statements
31 July 2024
Derllys Court Golf Club Limited
Financial Statements
Year ended 31 July 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Derllys Court Golf Club Limited
Officers and Professional Advisers
Director
Mr A Thomas
Registered office
Brynderwen Farm
Pontamman Road
Ammanford
Wales
SA18 2JD
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Derllys Court Golf Club Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
1,305,990
1,231,508
------------
------------
Current assets
58,207
13,200
Creditors: amounts falling due within one year
1,489,599
1,305,164
------------
------------
NET CURRENT LIABILITIES
1,431,392
1,291,964
------------
------------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 125,402)
( 60,456)
---------
--------
Capital and reserves
( 125,402)
( 60,456)
---------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. PARENT UNDERTAKINGS
The ultimate parent company is Catref Limited, a company incorporated in England and Wales. It's registered office is the same as that displayed on page 1 of these financial statements.
3. GOING CONCERN
The director has considered the future trading position of the company and is confident that the going concern principle can be applied to the financial statements, with support from the director and related parties.
For the year ending 31 July 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 members have 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 .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2025 , and are signed on behalf of the board by:
Alfyn Thomas
Mr Alfyn Thomas
Director
Company registration number: 13572101
Derllys Court Golf Club Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.