Registered Number 00191432

BERKHAMSTED GOLF CLUB TRUSTEE LIMITED(THE)

Micro-entity Accounts

31 December 2024

BERKHAMSTED GOLF CLUB TRUSTEE LIMITED(THE) Registered Number 00191432

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
67,753
67,753
Current Assets
228,959
100,586
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(107,055)
(12,662)
Net current assets (liabilities)
121,904
87,924
Total assets less current liabilities
189,657
155,677
Creditors: amounts falling due after more than one year
(175,552)
(131,982)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
14,105
23,695
Capital and reserves
14,105
23,695
  • For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2025

And signed on their behalf by:
R K Maclean, Director

BERKHAMSTED GOLF CLUB TRUSTEE LIMITED(THE) Registered Number 00191432

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0