Cricket St Thomas Golf Club Developments Limited 15605519 false 2024-03-30 2024-10-31 2024-10-31 The principal activity of the company is Development of land and real estate Digita Accounts Production Advanced 6.30.9574.0 true 15605519 2024-03-30 2024-10-31 15605519 2024-10-31 15605519 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15605519 bus:Micro-entities 2024-03-30 2024-10-31 15605519 bus:AuditExemptWithAccountantsReport 2024-03-30 2024-10-31 15605519 bus:FilletedAccounts 2024-03-30 2024-10-31 15605519 bus:SmallCompaniesRegimeForAccounts 2024-03-30 2024-10-31 15605519 bus:RegisteredOffice 2024-03-30 2024-10-31 15605519 bus:Director1 2024-03-30 2024-10-31 15605519 bus:PrivateLimitedCompanyLtd 2024-03-30 2024-10-31 15605519 countries:EnglandWales 2024-03-30 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15605519

Cricket St Thomas Golf Club Developments Limited

Annual Report and Unaudited Financial Statements

for the Period from 30 March 2024 to 31 October 2024

 

Cricket St Thomas Golf Club Developments Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Cricket St Thomas Golf Club Developments Limited

(Registration number: 15605519)
Balance Sheet as at 31 October 2024

2024
£

Current assets

1,200,100

Creditors: Amounts falling due within one year

(1,200,000)

Total assets less current liabilities

100

Accruals and deferred income

(1,500)

 

(1,400)

Capital and reserves

(1,400)

For the financial period ending 31 October 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 June 2025 and signed on its behalf by:
 

Mr S Hill
Director

   
     
 

Cricket St Thomas Golf Club Developments Limited

Notes to the Unaudited Financial Statements for the Period from 30 March 2024 to 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cricket St Thomas Golf Club
Cricket St Thomas
Near Chard
Somerset
TA20 4DG
England

These financial statements were authorised for issue by the Board on 21 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period was 2.