ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-312020-12-06truefalseNo description of principal activity6The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13065967 2020-12-05 13065967 2020-12-06 2021-12-31 13065967 2020-01-01 2020-12-05 13065967 2021-12-31 13065967 c:Director3 2020-12-06 2021-12-31 13065967 d:CurrentFinancialInstruments 2021-12-31 13065967 c:Micro-entities 2020-12-06 2021-12-31 13065967 c:AuditExempt-NoAccountantsReport 2020-12-06 2021-12-31 13065967 c:FullAccounts 2020-12-06 2021-12-31 13065967 c:CompanyLimitedByGuarantee 2020-12-06 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 13065967









WORCESTERSHIRE COUNTY GOLF LIMITED
(A Company Limited by Guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2021

 
WORCESTERSHIRE COUNTY GOLF LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 13065967

BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
£


Current assets
139,602

Creditors: amounts falling due within one year
(39,284)

Net current assets
 
 
100,318

Total assets less current liabilities
100,318


Net assets
100,318



Capital and reserves
100,318


Notes


General information

The company is a limited liability company, limited by guarantee, ans was incorporated in England and Wales. The registered office of the company is 153 Matson Avenue, Matson, Gloucester GL4 6HW. The company registration number is 13065967.


Average number of employees

The average monthly number of employees, including directors, during the period was 6.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 July 2022.




I J Rone
Director

 
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