Registered number
07697393
SUNDERLAND GOLF CENTRE LIMITED
Unaudited Filleted Accounts
31 October 2024
Philip G Evans
Chartered Accountant and Business Adviser
Chester-le-Street
County Durham
SUNDERLAND GOLF CENTRE LIMITED
Registered number: 07697393
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 17,395 8,765
Current assets 38,233 24,506
Prepayments and accrued income 9,871 4,116
48,104 28,622
Creditors: amounts falling due within one year (52,264) (37,901)
Net current liabilities (4,160) (9,279)
Total assets less current liabilities 13,235 (514)
Creditors: amounts falling due after more than one year (33,057) (16,015)
Accruals and deferred income (5,854) -
Net liabilities (25,676) (16,529)
Capital and reserves (25,676) (16,529)
Number Number
Average number of employees 7 7
At 31 October 2024 the director's current account balance was £24,616 included in sundry debtors (2023 - £11,267). This advance is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Morningside, Rickleton, Washington, Tyne & Wear SR5 1JT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C J Pope
Director
Approved by the board on 25 July 2025
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