Company registration number:
11612280
Widnes Golf Club Limited
Trading as
WIDNES GOLF CLUB LIMITED
Company limited by guarantee
Unaudited filleted financial statements
31 March 2025
Widnes Golf Club Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Widnes Golf Club Limited
Company limited by guarantee
Directors and other information
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Directors |
Anne JOHNSTON |
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Carl Peter OGBURN |
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Vincent Dominic JACKSON |
(Resigned 30 January 2025) |
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Anthony KARALIUS |
(Resigned 30 January 2025) |
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Dale Royston KENNINGHAM |
(Resigned 24 February 2025) |
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Beverley PYBUS |
(Resigned 24 February 2025) |
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Steven Barry FLETCHER |
(Appointed 24 February 2025) |
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Nicholas Robert Henry IRVING |
(Appointed 24 February 2025) |
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Stephen Paul PETTIT |
(Appointed 24 February 2025) |
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Richard QUAYLE |
(Appointed 24 February 2025) |
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Company number |
11612280 |
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Registered office |
Highfield Road |
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Widnes |
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WA8 7DT |
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Business address |
Highfield Road |
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Widnes |
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WA8 7DT |
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Accountant |
Gary Bews |
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1a Coronation Avenue |
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Formby |
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Liverpool |
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L37 4ES |
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Widnes Golf Club Limited
Company limited by guarantee
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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200,980 |
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194,924 |
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_______ |
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_______ |
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Current assets |
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138,353 |
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149,455 |
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Creditors: amounts falling due within one year |
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(
262,975) |
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(
208,505) |
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_______ |
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Net current liabilities |
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(
124,622) |
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(
59,050) |
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_______ |
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Total assets less current liabilities |
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76,358 |
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135,874 |
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Creditors: amounts falling due after more than one year |
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(
12,208) |
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(
23,984) |
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_______ |
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Net assets |
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64,150 |
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111,890 |
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_______ |
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Capital and reserves |
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64,150 |
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111,890 |
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_______ |
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Widnes Golf Club Limited
Company limited by guarantee
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
15
(2024:
12
).
During the year the company entered into the following guarantees on behalf of its directors:
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Maximum liability |
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Amount paid/liability incurred |
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2025 |
2024 |
2025 |
2024 |
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£ |
£ |
£ |
£ |
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Anne JOHNSTON |
1 |
1 |
- |
- |
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Carl Peter OGBURN |
1 |
1 |
- |
- |
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Vincent Dominic JACKSON |
1 |
1 |
- |
- |
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Anthony KARALIUS |
1 |
1 |
- |
- |
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Dale Royston KENNINGHAM |
1 |
1 |
- |
- |
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Beverley PYBUS |
1 |
1 |
- |
- |
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Steven Barry FLETCHER |
1 |
- |
- |
- |
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Nicholas Robert Henry IRVING |
1 |
- |
- |
- |
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Stephen Paul PETTIT |
1 |
- |
- |
- |
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Richard QUAYLE |
1 |
- |
- |
- |
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_______ |
_______ |
_______ |
_______ |
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10 |
6 |
- |
- |
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_______ |
_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors
and authorised for issue on
19 May 2025
, and are signed on behalf of the board by:
Anne JOHNSTON
Director
Company registration number:
11612280
The company is a private company limited by guarantee, registered in UK.