St. Augustines Golf Club (Ramsgate) Limited 31/12/2021 iXBRL

ST. AUGUSTINES GOLF CLUB (RAMSGATE) LIMITED - Company Information

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Company registration number: 00183486

St. Augustines Golf Club (Ramsgate) Limited

Unaudited filleted financial statements

31 December 2021

St. Augustines Golf Club (Ramsgate) Limited

Contents

Directors and other information

Accountants report

Statement of financial position

St. Augustines Golf Club (Ramsgate) Limited

Directors and other information


	Directors	Mr N B W Cole
		Mr P J Caswell
		Mr A T Anderson
		Mr T J Deakin
		Mr G R Snell
		Mr P L Dunster-Price
		Mrs Deborah Swan


	Secretary	Mr N A M Irwin


	Company number	00183486


	Registered office	Cottington Road
		Cliffsend
		Ramsgate
		Kent
		CT12 5JN


	Accountants	PG Lemon LLP
		22 - 26 Bank Street
		Herne Bay
		Kent
		CT6 5EA

St. Augustines Golf Club (Ramsgate) Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of St. Augustines Golf Club (Ramsgate) Limited

Year ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of St. Augustines Golf Club (Ramsgate) Limited for the year ended 31 December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of St. Augustines Golf Club (Ramsgate) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of St. Augustines Golf Club (Ramsgate) Limited and state those matters that we have agreed to state to the board of directors of St. Augustines Golf Club (Ramsgate) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St. Augustines Golf Club (Ramsgate) Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that St. Augustines Golf Club (Ramsgate) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of St. Augustines Golf Club (Ramsgate) Limited. You consider that St. Augustines Golf Club (Ramsgate) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of St. Augustines Golf Club (Ramsgate) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PG Lemon LLP

Chartered Certified Accountants

22 - 26 Bank Street

Herne Bay

Kent

CT6 5EA

19 August 2022

St. Augustines Golf Club (Ramsgate) Limited

Statement of financial position

31 December 2021

	2021		2020
	£	£	£	£

Fixed assets		178,251		178,301
		_______		_______

Current assets	126,687		106,703
Prepayments and accrued income	90,361		90,361
	_______		_______
		217,048		197,064

Creditors: amounts falling due within one year		( 7,133)		( 2,375)
		_______		_______

Net current assets		209,915		194,689
		_______		_______

Total assets less current liabilities		388,166		372,990

Provisions for liabilities		( 6,876)		( 6,876)

Accruals and deferred income		( 1,200)		( 1,200)

		_______		_______
Net assets		380,090		364,914
		_______		_______

Capital and reserves		380,090		364,914
		_______		_______

St. Augustines Golf Club (Ramsgate) Limited

Year ended 31 December 2021

For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts 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 accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 August 2022 , and are signed on behalf of the board by:

Mr N B W Cole

Director

Company registration number: 00183486

The company is a private company limited by shares, registered in England & Wales.