FRINTON GOLF CLUB LIMITED

Company Registration Number:
11040024 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FRINTON GOLF CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

FRINTON GOLF CLUB LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 473,189 515,318
Total fixed assets: 473,189 515,318
Current assets
Stocks: 11,549 10,628
Debtors:   214,607 142,064
Cash at bank and in hand: 92,013 143,567
Total current assets: 318,169 296,259
Creditors: amounts falling due within one year:   (720,955) (745,685)
Net current assets (liabilities): (402,786) (449,426)
Total assets less current liabilities: 70,403 65,892
Creditors: amounts falling due after more than one year:   (500) (500)
Total net assets (liabilities): 69,903 65,392
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 69,803 65,292
Shareholders funds: 69,903 65,392

The notes form part of these financial statements

FRINTON GOLF CLUB LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Graeme Dodds
Status: Director

The notes form part of these financial statements

FRINTON GOLF CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRINTON GOLF CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 37 50

FRINTON GOLF CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,207,886
Additions 10,989
At 31 December 2024 1,218,875
Depreciation
At 01 January 2024 692,568
Charge for year 53,118
At 31 December 2024 745,686
Net book value
At 31 December 2024 473,189
At 31 December 2023 515,318