Ravensworth Golf Club,Limited (The) - Period Ending 2021-12-31

Ravensworth Golf Club,Limited (The) - Period Ending 2021-12-31


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Registration number: 00121519

Ravensworth Golf Club,Limited (The)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Ravensworth Golf Club,Limited (The)

(Registration number: 00121519)
Statement of Financial Position as at 31 December 2021

2021
£

2020
£

Fixed assets

1,219,374

1,249,952

Current assets

80,646

99,056

Creditors: Amounts falling due within one year

(117,574)

(138,536)

Net current liabilities

(36,928)

(39,480)

Total assets less current liabilities

1,182,446

1,210,472

Creditors: Amounts falling due after more than one year

(380,989)

(490,917)

 

801,457

719,555

Capital and reserves

801,457

719,555

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2020 - 8).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

Approved and authorised by the board on 1 September 2022 and signed on its behalf by:
 

.........................................
Mr A Heslop
Director

.........................................
Mr J Parker
Director