Registered Number 03541657

LIMPSFIELD CHART GOLF CLUB TRUSTEE COMPANY LIMITED

Micro-entity Accounts

31 December 2024

LIMPSFIELD CHART GOLF CLUB TRUSTEE COMPANY LIMITED Registered Number 03541657

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
277,225
274,361
Current Assets
132,087
144,618
Prepayments and accrued income
1,073
2,820
Creditors: amounts falling due within one year
(48,934)
(38,894)
Net current assets (liabilities)
84,226
108,544
Total assets less current liabilities
361,451
382,905
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(2,623)
(2,249)
Accruals and deferred income
(94,908)
(90,022)
Total net assets (liabilities)
263,920
290,634
Reserves
263,920
290,634
  • 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 7 May 2025

And signed on their behalf by:
Keith Gallier, Director

LIMPSFIELD CHART GOLF CLUB TRUSTEE COMPANY LIMITED Registered Number 03541657

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

1Employees
2024 2023
Average number of employees during the period 10 10