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WORCESTERSHIRE COUNTY GOLF LIMITED
(A Company Limited by Guarantee)
REGISTERED NUMBER: 13065967
BALANCE SHEET
AS AT 31 DECEMBER 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
The company is a limited liability company, limited by guarantee, and was incorporated in England and Wales. The registered office of the company is 153 Matson Avenue, Matson, Gloucester GL4 6HW. The company registration number is 13065967.
Average number of employees
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The average monthly number of employees, including directors, during the period was 6 (2023 - 6).
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 September 2025.
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WORCESTERSHIRE COUNTY GOLF LIMITED
(A Company Limited by Guarantee)
REGISTERED NUMBER: 13065967
Other reserves
The Capital and Reserves figure of £182,028 includes the development fund. The opening balance of this fund on 1st January 2024 was £27,677. During the year grants totalling £2,045, and expenditure of £2,177, were allocated to this fund. At 31st December 2024 the balance on this fund was £27,545.
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