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PEVENSEY GOLF LIMITED - Company Information

Company Accounts and Tax Online 04615943 Board of Directors 1.1.19 31.12.19 31.12.19 false iso4217:GBP xbrli:pure 04615943 2018-01-01 2018-12-31 04615943 2019-12-31 04615943 2019-01-01 2019-12-31 04615943 2018-12-31 04615943 countries:EnglandWales 2019-01-01 2019-12-31 04615943 curr:PoundSterling 2019-01-01 2019-12-31 04615943 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 04615943 uk-bus:Micro-entities 2019-01-01 2019-12-31 04615943 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 04615943 uk-bus:FullAccounts 2019-01-01 2019-12-31 04615943 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 04615943 uk-bus:Director1 2019-01-01 2019-12-31 04615943 uk-bus:Director1 2019-01-01 04615943 uk-bus:Director1 2019-12-31 04615943 core:AfterOneYear 2019-12-31 04615943 core:AfterOneYear 2018-12-31 04615943 core:WithinOneYear 2019-12-31 04615943 core:WithinOneYear 2018-12-31 04615943 core:WithinOneYear 2019-01-01 2019-12-31 04615943 core:AfterOneYear 2019-12-31 04615943 core:AfterOneYear 2018-12-31 04615943 core:AfterOneYear 2019-01-01 2019-12-31 04615943 core:ShareCapital 2019-12-31 04615943 core:ShareCapital 2018-12-31 04615943 core:RevaluationReserve 2019-12-31 04615943 core:RevaluationReserve 2018-12-31 04615943 core:RetainedEarningsAccumulatedLosses 2019-12-31 04615943 core:RetainedEarningsAccumulatedLosses 2018-12-31 04615943 1 2019-01-01 2019-12-31

Company Registration Number:
04615943 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

The Company's principal activity was that of the driving range at Derby Golf Centre

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
J D Staples

This report was approved by the board of directors on 25 September 2020
And Signed On Behalf Of The Board By:

Name: J D Staples
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	74,489	56,215
Cost of Materials	( 26,446 )	( 20,833 )
Staff Costs	( 12,375 )	( 12,000 )
Other charges	( 31,783 )	( 22,742 )
Tax on Profit	( 673 )	( 49 )
Profit or (Loss) for Period	3,212	591

Balance sheet

As at 31 December 2019

	2019 £	2018 £
Current assets:	7,014	6,027
Creditors: amounts falling due within one year:	( 4,288 )	( 6,513 )
Net current assets (liabilities):	2,726	( 486 )
Total assets less current liabilities:	2,726	( 486 )
Total net assets (liabilities):	2,726	( 486 )
Capital and reserves:	2,726	( 486 )

Balance sheet continued

For the year ending 31 December 2019 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 25 September 2020
And Signed On Behalf Of The Board By:

Name: J D Staples
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No

Director:		J D Staples


Registered office:		2 The Pavillion, Strelley Hall Main Street Strelley Nottingham England NG8 6PE


Company Registration Number:		04615943 (England and Wales)

Accounts Submission