PINES COUNTRY CLUB (SWANSEA) LIMITED (THE)


Silverfin false 31/12/2021 31/12/2021 01/01/2021 no description of principal activity F F Whitcomb 07/02/2007 S J Quinn 07/02/2007 00663222 2021-12-31 00663222 bus:Director1 2021-12-31 00663222 bus:Director2 2021-12-31 00663222 2020-12-31 00663222 core:CurrentFinancialInstruments 2021-12-31 00663222 core:CurrentFinancialInstruments 2020-12-31 00663222 2021-01-01 2021-12-31 00663222 bus:Micro-entities 2021-01-01 2021-12-31 00663222 bus:FullAccounts 2021-01-01 2021-12-31 00663222 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 00663222 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 00663222 bus:Director1 2021-01-01 2021-12-31 00663222 bus:Director2 2021-01-01 2021-12-31 00663222 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Company No: 00663222 (England and Wales)

PINES COUNTRY CLUB (SWANSEA) LIMITED (THE)

Unaudited Financial Statements
For the financial year ended 31 December 2021
Pages for filing with the registrar

PINES COUNTRY CLUB (SWANSEA) LIMITED (THE)

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2021

Contents

PINES COUNTRY CLUB (SWANSEA) LIMITED (THE)

BALANCE SHEET

As at 31 December 2021
PINES COUNTRY CLUB (SWANSEA) LIMITED (THE)

BALANCE SHEET (continued)

For the financial year ended 31 December 2021
Note 2021 2020
£ £
Current assets 809,585 809,946
Creditors: amounts falling due within one year ( 360) ( 360)
Net current assets 809,225 809,586
Total assets less current liabilities 809,225 809,586
Net assets 809,225 809,586
Capital and reserves 809,225 809,586

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 financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Pines Country Club (Swansea) Limited (The) (registered number: 00663222) were approved and authorised for issue by the Board of Directors on 29 September 2022 and were signed on its behalf by:

F F Whitcomb
Director
PINES COUNTRY CLUB (SWANSEA) LIMITED (THE)

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2021
PINES COUNTRY CLUB (SWANSEA) LIMITED (THE)

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2021

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00663222). The address of its registered office is Management Suite, Parc Tawe, Swansea, SA1 2AL, Wales, United Kingdom.

2. Employees

2021 2020
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -