Accounts Submission


BARLBOROUGH LINKS GOLF AND LEISURE LIMITED

Company Registration Number:
10194005 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

BARLBOROUGH LINKS GOLF AND LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BARLBOROUGH LINKS GOLF AND LEISURE LIMITED

Company Information

for the Period Ended 31 May 2020




Registered office: Derwent View
Stores Road
Derby
England
DE21 4BD
Company Registration Number: 10194005 (England and Wales)

BARLBOROUGH LINKS GOLF AND LEISURE LIMITED

Balance sheet

As at 31 May 2020


2020
£

2019
£
Fixed Assets: 17,242 22,990
Current assets: 79,690 29,192
Creditors: amounts falling due within one year: ( 64,589 ) ( 36,625 )
Net current assets (liabilities): 15,101 ( 7,433 )
Total assets less current liabilities: 32,343 15,557
Accruals and deferred income: ( 500 )
Total net assets (liabilities): 31,843 15,557
Capital and reserves: 31,843 15,557

BARLBOROUGH LINKS GOLF AND LEISURE LIMITED

Balance sheet continued

For the year ending 31 May 2020 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 24 May 2021
And Signed On Behalf Of The Board By:

Name: Andrew Carnall
Status: Director

The notes form part of these financial statements

BARLBOROUGH LINKS GOLF AND LEISURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Employee Information

    Average number of employees: 9

BARLBOROUGH LINKS GOLF AND LEISURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Off balance sheet disclosure

    No