BARNSLEY GOLF CLUB LTD

Company Registration Number:
07485969 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BARNSLEY GOLF CLUB LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BARNSLEY GOLF CLUB LTD

Company Information

for the Period Ended 31 January 2025




Registered office: Barnsley Golf Club Ltd
Wakefield Road
Staincross
Barnsley
England
S75 6JZ
Company Registration Number: 07485969 (England and Wales)

BARNSLEY GOLF CLUB LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 226,147 215,099
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 503 361
Cost of Materials ( 87,594 ) ( 79,387 )
Staff Costs ( 80,203 ) ( 79,338 )
Depreciation and Writeoffs ( 1,040 ) ( 1,223 )
Other charges ( 55,327 ) ( 67,534 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,486 ( 12,022 )

BARNSLEY GOLF CLUB LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 5,893 6,933
Current assets: 37,057 44,850
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,527 ) ( 30,846 )
Net current assets (liabilities): 17,530 14,004
Total assets less current liabilities: 23,424 20,938
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,424 20,938
Capital and reserves: 23,424 20,938

BARNSLEY GOLF CLUB LTD

Balance sheet continued

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 March 2025
And Signed On Behalf Of The Board By:

Name: Richard Walsh
Status: Director

The notes form part of these financial statements

BARNSLEY GOLF CLUB LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 6

BARNSLEY GOLF CLUB LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No