Balmore Golf Club Limited Filleted accounts for Companies House (small and micro)
Balmore Golf Club Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC101180
|
Company Limited by Guarantee |
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|
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Company Limited by Guarantee |
Statement of Financial Position |
2020 |
2019 |
|
(restated) |
||
Note |
£ |
£ |
Fixed assets
Tangible assets |
6 |
|
|
Current assets
Stocks |
|
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Debtors |
7 |
(
|
(
|
Cash at bank and in hand |
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|
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--------- |
-------- |
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Creditors: amounts falling due within one year |
8 |
|
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--------- |
-------- |
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Net current assets |
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|
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--------- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Capital and reserves
Other reserves |
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Profit and loss account |
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--------- |
--------- |
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Members funds |
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--------- |
--------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Company Limited by Guarantee |
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
5 May 2021
, and are signed on behalf of the board by:
|
Director |
Company registration number:
SC101180
|
Company Limited by Guarantee |
Notes to the Financial Statements |
Year ended 31 October 2020
1.
General information
The company is a private company limited by guarantee, registered in Scotland. The address of the registered office is Golf Club Road, Balmore, Glasgow, G64 4AW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Impairment of fixed assets
Stocks
Government grants
Financial instruments
4.
Company limited by guarantee
Balmore Golf Club is a private company, limited by guarantee and registered in Scotland. The ultimate controlling party is the membership of Balmore Golf Club.
5.
Employee numbers
The average number of persons employed by the company during the year amounted to
10
(2019:
8
).
6.
Tangible assets
Freehold property |
|
£ |
|
Cost |
|
At 1 November 2019 (as restated) and 31 October 2020 |
|
--------- |
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Depreciation |
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At 1 November 2019 and 31 October 2020 |
– |
--------- |
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Carrying amount |
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At 31 October 2020 |
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--------- |
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At 31 October 2019 |
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--------- |
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7.
Debtors
2020 |
2019 |
|
(restated) |
||
£ |
£ |
|
Other debtors |
(
|
(
|
------- |
------- |
|
8.
Creditors:
amounts falling due within one year
2020 |
2019 |
|
(restated) |
||
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Credit Card |
– |
622
|
Wages & Pension Control |
|
|
Other creditors |
|
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-------- |
-------- |
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-------- |
-------- |
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9.
Creditors:
amounts falling due after more than one year
2020 |
2019 |
|
(restated) |
||
£ |
£ |
|
Other creditors |
|
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-------- |
-------- |
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Other creditors comprises debentures, payable otherwise than by instalments, and due in over 5 years.