Micro-entity Accounts - FULNECK GOLF CLUB LIMITED(THE)

Micro-entity Accounts - FULNECK GOLF CLUB LIMITED(THE)

FULNECK GOLF CLUB LIMITED(THE) - Company Information

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Registered Number 00182507

FULNECK GOLF CLUB LIMITED(THE)

Micro-entity Accounts

30 November 2021

FULNECK GOLF CLUB LIMITED(THE) Registered Number 00182507

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
187,807
182,915
Current Assets
18,871
43,072
Prepayments and accrued income
5,292
4,333
Creditors: amounts falling due within one year
(32,941)
(44,782)
Net current assets (liabilities)
(8,778)
2,623
Total assets less current liabilities
179,029
185,538
Creditors: amounts falling due after more than one year
(25,667)
(32,083)
Provisions for liabilities
0
0
Accruals and deferred income
(10,756)
(3,652)
Total net assets (liabilities)
142,606
149,803
Reserves
142,606
149,803
  • For the year ending 30 November 2021 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 28 February 2022

And signed on their behalf by:
Mr Robert Wagner, Director

FULNECK GOLF CLUB LIMITED(THE) Registered Number 00182507

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 9 9