Bridgnorth Golf Club Limited - Accounts to registrar (filleted) - small 18.2

Bridgnorth Golf Club Limited - Accounts to registrar (filleted) - small 18.2

BRIDGNORTH GOLF CLUB LIMITED - Company Information

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REGISTERED NUMBER: 12076643 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2021

FOR

BRIDGNORTH GOLF CLUB LIMITED
BRIDGNORTH GOLF CLUB LIMITED (REGISTERED NUMBER: 12076643)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021




Page

Balance Sheet 1


BRIDGNORTH GOLF CLUB LIMITED (REGISTERED NUMBER: 12076643)

BALANCE SHEET
31ST DECEMBER 2021

31.12.20 31.12.21
£    £    £    £   
169,618 FIXED ASSETS 157,418

240,387 CURRENT ASSETS 347,320

CREDITORS
(134,385 ) Amounts falling due within one year (94,655 )
106,002 NET CURRENT ASSETS 252,665

275,620		 TOTAL ASSETS LESS CURRENT
LIABILITIES
410,083

CREDITORS

-		 Amounts falling due after more than one
year
34,167
275,620 NET ASSETS 375,916

275,620 RESERVES 375,916

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bridgnorth Golf Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12076643

Registered office: Bridgnorth Golf Club
Stanley Lane
Bridgnorth
Shropshire
WV16 4SF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 17 (2020 - 15 ) .



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BRIDGNORTH GOLF CLUB LIMITED (REGISTERED NUMBER: 12076643)

BALANCE SHEET - continued
31ST DECEMBER 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd September 2022 and were signed on its behalf by:




Mr J M Hall - Director



Mr P G Kay - Director


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