2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05926914 2023-10-01 2024-09-30 05926914 2024-09-30 05926914 2023-09-30 05926914 2022-10-01 2023-09-30 05926914 2023-09-30 05926914 2022-09-30 05926914 bus:Director1 2023-10-01 2024-09-30 05926914 bus:Director2 2023-10-01 2024-09-30 05926914 core:WithinOneYear 2024-09-30 05926914 core:WithinOneYear 2023-09-30 05926914 bus:Director1 2023-09-30 05926914 bus:Director1 2024-09-30 05926914 bus:Director2 2023-09-30 05926914 bus:Director2 2024-09-30 05926914 bus:Director1 2022-09-30 05926914 bus:Director1 2023-09-30 05926914 bus:Director2 2022-09-30 05926914 bus:Director2 2023-09-30 05926914 bus:Director1 2022-10-01 2023-09-30 05926914 bus:Director2 2022-10-01 2023-09-30 05926914 bus:Micro-entities 2023-10-01 2024-09-30 05926914 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05926914 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05926914 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05926914 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 05926914
Bramcote Driving Range Limited
Filleted Unaudited Financial Statements
30 September 2024
Bramcote Driving Range Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
106,530
83,673
---------
--------
Current assets
213,628
215,733
Prepayments and accrued income
2,632
2,017
---------
---------
216,260
217,750
Creditors: amounts falling due within one year
97,055
118,105
---------
---------
Net current assets
119,205
99,645
---------
---------
Total assets less current liabilities
225,735
183,318
Accruals and deferred income
1,050
450
---------
---------
224,685
182,868
---------
---------
Capital and reserves
224,685
182,868
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr W Stevens
9,619
58,977
( 44,540)
24,056
Mr A Cox
9,617
59,498
( 44,942)
24,173
--------
---------
--------
--------
19,236
118,475
( 89,482)
48,229
--------
---------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr W Stevens
87
62,772
( 53,240)
9,619
Mr A Cox
2,436
61,326
( 54,145)
9,617
-------
---------
---------
--------
2,523
124,098
( 107,385)
19,236
-------
---------
---------
--------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 22 April 2025 , and are signed on behalf of the board by:
Mr W Stevens
Director
Company registration number: 05926914
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Niton Road, Weddington, Nuneaton, Warwickshire, CV10 0BX, England.