Cheadle Golf Club (Trading) Limited 08922354 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of running Bruntwood park Pitch and Putt course Digita Accounts Production Advanced 6.30.9574.0 true 08922354 2024-04-01 2025-03-31 08922354 2025-03-31 08922354 bus:Micro-entities 2024-04-01 2025-03-31 08922354 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08922354 bus:FilletedAccounts 2024-04-01 2025-03-31 08922354 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08922354 bus:RegisteredOffice 2024-04-01 2025-03-31 08922354 bus:CompanySecretary1 2024-04-01 2025-03-31 08922354 bus:Director2 2024-04-01 2025-03-31 08922354 bus:Director3 2024-04-01 2025-03-31 08922354 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08922354 countries:EnglandWales 2024-04-01 2025-03-31 08922354 2023-04-01 2024-03-31 08922354 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08922354

Cheadle Golf Club (Trading) Limited

trading as Cheadle Golf Club Pitch and Putt @ Bruntwood Park

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Cheadle Golf Club (Trading) Limited

trading as Cheadle Golf Club Pitch and Putt @ Bruntwood Park

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Cheadle Golf Club (Trading) Limited

trading as Cheadle Golf Club Pitch and Putt @ Bruntwood Park

Company Information

Directors

J P Sandford

N G S Day

Company secretary

C R Booth

Registered office

11 Riverview
The Embankment Business Park
Vale Road, Heaton Mersey
Stockport
Cheshire
SK4 3GN

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Cheadle Golf Club (Trading) Limited

trading as Cheadle Golf Club Pitch and Putt @ Bruntwood Park

(Registration number: 08922354)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

79

3,368

Prepayments and accrued income

823

1,544

Total assets less current liabilities

902

4,912

Accruals and deferred income

(902)

(4,912)

 

-

-

Capital and reserves

-

-

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.

For the financial year ending 31 March 2025 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 year 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 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 17 June 2025 and signed on its behalf by:
 

J P Sandford
Director

   
     
 

Cheadle Golf Club (Trading) Limited

trading as Cheadle Golf Club Pitch and Putt @ Bruntwood Park

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:
11 Riverview
The Embankment Business Park
Vale Road, Heaton Mersey
Stockport
Cheshire
SK4 3GN

These financial statements were authorised for issue by the Board on 17 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).