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Registration number: 13027102

Wortley Golf Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Wortley Golf Club Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wortley Golf Club Limited

Company Information

Directors

Mr Alan Calderbank

Mr Dan Gostling

Mr Geoffrey Linton Legg

Mr Darren Cooper

Mr David Malcolm Dixon

Mr Nick Bowen

Mr John Winston Crawshaw

Company secretary

Mr John Winston Crawshaw

Registered office

Hermit Hill Lane
Wortley
Sheffield
South Yorkshire
S35 7DF

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Wortley Golf Club Limited

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Alan Calderbank

Mr John Royston (appointed 24 March 2024 and ceased 20 May 2024)

Mr Geoffrey Linton Legg (ceased 1 August 2025)

Mr Terence Steel (ceased 24 March 2024)

Mr Darren Cooper

Mr David Malcolm Dixon (ceased 30 March 2025)

Mr Nick Bowen (ceased 30 March 2025)

Mr Robert Andrew Parker (appointed 24 March 2024 and ceased 24 April 2024)

Miss Clare Louise Froggatt (appointed 24 March 2024 and ceased 23 August 2024)

Mr Mark Charity (Resigned 2 January 2024)

Mr John Winston Crawshaw - Director (appointed 10 June 2024)

The following director was appointed after the year end:

Mr Dan Gostling (appointed 11 February 2025 and ceased 13 July 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mr Alan Calderbank
Director

 

Wortley Golf Club Limited

(Registration number: 13027102)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

123,200

113,077

Current assets

138,400

168,241

Prepayments and accrued income

24,305

36,652

Creditors: Amounts falling due within one year

(71,340)

(89,035)

Net current assets

91,365

115,858

Total assets less current liabilities

214,565

228,935

Creditors: Amounts falling due after more than one year

(6,269)

(26,162)

Accruals and deferred income

(128,842)

(122,890)

 

79,454

79,883

Reserves

79,454

79,883

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Hermit Hill Lane
Wortley
Sheffield
South Yorkshire
S35 7DF

These financial statements were authorised for issue by the Board on 25 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2023 - 16).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Wortley Golf Club Limited

(Registration number: 13027102)
Balance Sheet as at 31 December 2024

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 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 25 February 2025 and signed on its behalf by:
 

.........................................
Mr Alan Calderbank
Director