Sussex County Ladies Golf Association Limited Accounts

Sussex County Ladies Golf Association Limited Filleted Accounts Cover
Sussex County Ladies Golf Association Limited
Company No. 11841058
Unaudited Accounts
30 September 2021
Sussex County Ladies Golf Association Limited Balance Sheet Registrar
at
30 September 2021
Company No.
11841058
2021
2020
£
£
Current assets
83,21183,593
Prepayments and accrued income
121300
Creditors: Amounts falling due within one year
(14,515)
(12,072)
Net current assets
68,81771,821
Total assets less current liabilities
68,81771,821
68,81771,821
Reserves
68,817
71,821
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
Its registered number is:
11841058
Its registered office is:
Dyke Golf Club
Devils Dyke Road
Brighton
West Sussex
BN1 8YJ
For the year ended 30 September 2021 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 30 September 2021
And signed on its behalf by:
P.M. Johns
Director
12 September 2022
Sussex County Ladies Golf Association Limited1184105830 September 202101 October 2020false12 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was golf administration. true118410582020-10-012021-09-30118410582021-09-30118410582020-09-3011841058core:WithinOneYear2021-09-3011841058core:WithinOneYear2020-09-30118410582019-10-012020-09-3011841058bus:RegisteredOffice2020-10-012021-09-30118410582020-10-0111841058bus:Micro-entities2020-10-012021-09-3011841058bus:FullAccounts2020-10-012021-09-3011841058bus:AuditExempt-NoAccountantsReport2020-10-012021-09-3011841058bus:Director62020-10-012021-09-3011841058bus:CompanyLimitedByGuarantee2020-10-012021-09-30iso4217:GBPxbrli:pure