Serlby Park Golf Club Ltd


Acorah Software Products - Accounts Production 12.3.217 true true No description of principal activity 11 March 2021 31 March 2022 31 March 2022 13261020 Mr John Clarke Mr Steve Lindley Mr Nicholas Dawson Mr Glyn Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13261020 2021-03-10 13261020 2022-03-31 13261020 2021-03-11 2022-03-31 13261020 frs-core:CurrentFinancialInstruments 2022-03-31 13261020 frs-core:CurrentFinancialInstruments 2021-03-11 2022-03-31 13261020 frs-core:Non-currentFinancialInstruments 2022-03-31 13261020 frs-core:Non-currentFinancialInstruments 2021-03-11 2022-03-31 13261020 frs-core:CurrentFinancialInstruments 2021-03-11 2022-03-31 13261020 frs-core:CurrentFinancialInstruments 2022-03-31 13261020 frs-core:AfterOneYear 2021-03-11 2022-03-31 13261020 frs-core:BetweenOneFiveYears 2021-03-11 2022-03-31 13261020 frs-core:BetweenOneFiveYears 2022-03-31 13261020 frs-core:ComputerEquipment 2022-03-31 13261020 frs-core:ComputerEquipment 2021-03-11 2022-03-31 13261020 frs-core:ComputerEquipment 2021-03-10 13261020 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 13261020 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-11 2022-03-31 13261020 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-10 13261020 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 13261020 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-11 2022-03-31 13261020 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-10 13261020 frs-core:FurnitureFittings 2022-03-31 13261020 frs-core:FurnitureFittings 2021-03-11 2022-03-31 13261020 frs-core:FurnitureFittings 2021-03-10 13261020 frs-core:NetGoodwill 2022-03-31 13261020 frs-core:NetGoodwill 2021-03-11 2022-03-31 13261020 frs-core:NetGoodwill 2021-03-10 13261020 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 13261020 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-11 2022-03-31 13261020 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2022-03-31 13261020 frs-core:PlantMachinery 2021-03-11 2022-03-31 13261020 frs-core:PlantMachinery 2021-03-10 13261020 frs-core:Secured 2022-03-31 13261020 frs-core:Unsecured 2022-03-31 13261020 frs-core:WithinOneYear 2021-03-11 2022-03-31 13261020 frs-core:WithinOneYear 2022-03-31 13261020 frs-core:CapitalRedemptionReserve 2021-03-11 2022-03-31 13261020 frs-core:CapitalRedemptionReserve 2021-03-10 13261020 frs-core:CapitalRedemptionReserve 2022-03-31 13261020 frs-core:OtherReservesSubtotal 2021-03-11 2022-03-31 13261020 frs-core:OtherReservesSubtotal 2021-03-10 13261020 frs-core:OtherReservesSubtotal 2022-03-31 13261020 frs-core:RevaluationReserve 2021-03-11 2022-03-31 13261020 frs-core:RevaluationReserve 2021-03-10 13261020 frs-core:RevaluationReserve 2022-03-31 13261020 frs-core:SharePremium 2021-03-11 2022-03-31 13261020 frs-core:SharePremium 2021-03-10 13261020 frs-core:SharePremium 2022-03-31 13261020 frs-core:ShareCapital 2021-03-11 2022-03-31 13261020 frs-core:ShareCapital 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2022-03-31 13261020 frs-bus:PreferenceShareClass2 2021-03-10 13261020 frs-bus:PreferenceShareClass2 2022-03-31 13261020 frs-bus:PreferenceShareClass3 2021-03-11 2022-03-31 13261020 frs-bus:PreferenceShareClass3 2021-03-10 13261020 frs-bus:PreferenceShareClass3 2022-03-31 13261020 frs-bus:PreferenceShareClass4 2021-03-11 2022-03-31 13261020 frs-bus:PreferenceShareClass4 2021-03-10 13261020 frs-bus:PreferenceShareClass4 2022-03-31 13261020 frs-bus:PreferenceShareClass5 2021-03-11 2022-03-31 13261020 frs-bus:PreferenceShareClass5 2021-03-10 13261020 frs-bus:PreferenceShareClass5 2022-03-31 13261020 1 2021-03-11 2022-03-31 13261020 dpl-frs:CostSales 2021-03-11 2022-03-31 13261020 dpl-frs:CostSales 2021-03-10 13261020 dpl-frs:CostSales 2022-03-31 13261020 dpl-frs:DistributionCosts 2021-03-11 2022-03-31 13261020 dpl-frs:AdministrativeExpenses 2021-03-11 2022-03-31 13261020 frs-bus:Director1 2021-03-11 2022-03-31 13261020 frs-bus:Director1 2021-03-10 13261020 frs-bus:Director1 2022-03-31 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frs-countries:EnglandWales 2021-03-11 2022-03-31
Registered number: 13261020
Serlby Park Golf Club Ltd
Unaudited Financial Statements
For the Period 11 March 2021 to 31 March 2022
Goodwin & Laurie Ltd

Oxford House
Sixth Avenue, Robin Hood Airport
Doncaster
South Yorkshire
DN9 3GG
Balance Sheet
Registered number: 13261020
31 March 2022
£
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
RESERVES -
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3
3
2. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3. General Information
Serlby Park Golf Club Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13261020 . The registered office is Serlby Park Golf Club Ltd, Serlby Park, Serlby, Nottinghamshire, DN10 6BA.
For the period ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Clarke
Director
29th July 2022