Micro-entity Accounts - ROTHBURY GOLF CLUB LIMITED

Registered Number 05003539

ROTHBURY GOLF CLUB LIMITED

Micro-entity Accounts

31 January 2025

ROTHBURY GOLF CLUB LIMITED Registered Number 05003539

	2025	2024
	£	£
Fixed Assets	36,122	41,275
Current Assets	84,784	76,995
Creditors: amounts falling due within one year	(65,731)	(61,196)
Net current assets (liabilities)	19,053	15,799
Total assets less current liabilities	55,175	57,074
Creditors: amounts falling due after more than one year	(12,222)	(14,630)
Total net assets (liabilities)	42,953	42,444
Reserves	42,953	42,444

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 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 31 July 2025

And signed on their behalf by:
Andrew Bryce, Director