Micro-entity Accounts - THE WESTGATE-ON-SEA AND BIRCHINGTON GOLF CLUB LIMITED

Micro-entity Accounts - THE WESTGATE-ON-SEA AND BIRCHINGTON GOLF CLUB LIMITED


Registered Number 00813655

THE WESTGATE-ON-SEA AND BIRCHINGTON GOLF CLUB LIMITED

Micro-entity Accounts

30 September 2021

THE WESTGATE-ON-SEA AND BIRCHINGTON GOLF CLUB LIMITED Registered Number 00813655

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
196,049
206,348
Current Assets
157,096
148,240
Creditors: amounts falling due within one year
(115,891)
(110,584)
Net current assets (liabilities)
41,205
37,656
Total assets less current liabilities
237,254
244,004
Creditors: amounts falling due after more than one year
(48,333)
(50,000)
Total net assets (liabilities)
188,921
194,004
Reserves
188,921
194,004
  • For the year ending 30 September 2021 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 19 April 2022

And signed on their behalf by:
R Silk, Director

THE WESTGATE-ON-SEA AND BIRCHINGTON GOLF CLUB LIMITED Registered Number 00813655

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 15 12