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REGISTERED NUMBER: 00736182 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

ABRIDGE GOLF & COUNTRY CLUB LIMITED

ABRIDGE GOLF & COUNTRY CLUB LIMITED (REGISTERED NUMBER: 00736182)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABRIDGE GOLF & COUNTRY CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mr Benjamin Lewis Aston
Mr Menashy David Cohen
Mr Laurence Green
Mr Roger Ian Jeffries
Mr Martin Philip Jones
Mr David Andrew Phillips
Ms Melanie Ann Shlosberg
Mr Kirk Edward Williams





REGISTERED OFFICE: Epping Lane
Stapleford Tawney
Essex
RM4 1ST





REGISTERED NUMBER: 00736182 (England and Wales)





ACCOUNTANTS: Syers McGill
9 Kerry Street
Horsforth
Leeds
West Yorkshire
LS18 4AW

ABRIDGE GOLF & COUNTRY CLUB LIMITED (REGISTERED NUMBER: 00736182)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 28,523 35,654

CURRENT ASSETS
Debtors 5 160,710 160,710
Cash at bank 139,064 190,897
299,774 351,607
CREDITORS
Amounts falling due within one year 6 169,771 187,508
NET CURRENT ASSETS 130,003 164,099
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,526

199,753

CREDITORS
Amounts falling due after more than one
year

7

28,796

34,352
NET ASSETS 129,730 165,401

CAPITAL AND RESERVES
Called up share capital 664 664
Revaluation reserve 8 35,262 35,262
Other reserves 27,506 27,506
Retained earnings 66,298 101,969
129,730 165,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ABRIDGE GOLF & COUNTRY CLUB LIMITED (REGISTERED NUMBER: 00736182)

BALANCE SHEET - continued
31 MAY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





Mr Roger Ian Jeffries - Director


ABRIDGE GOLF & COUNTRY CLUB LIMITED (REGISTERED NUMBER: 00736182)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Abridge Golf & Country Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

The company is a community amateur sports club (CASC). Corporation tax is chargeable on its trading profits. The company had no trading income for the current or prior year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 6 ) .

ABRIDGE GOLF & COUNTRY CLUB LIMITED (REGISTERED NUMBER: 00736182)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 77,472
DEPRECIATION
At 1 June 2023 41,818
Charge for year 7,131
At 31 May 2024 48,949
NET BOOK VALUE
At 31 May 2024 28,523
At 31 May 2023 35,654

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Amounts owed by group undertakings 160,710 160,710

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 5,000 5,000
Other creditors 164,771 182,508
169,771 187,508

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 28,796 34,352

8. RESERVES
Revaluation
reserve
£   
At 1 June 2023
and 31 May 2024 35,262

ABRIDGE GOLF & COUNTRY CLUB LIMITED (REGISTERED NUMBER: 00736182)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


9. RELATED PARTY DISCLOSURES

The company is a wholly owned subsidiary of Abridge Golf Club (Holdings) Limited.

At the year end the company owed Abridge Golf Club (Holdings) Limited £160,710 (2023: £160,710).