Micro-entity Accounts - OTTERBOURNE GOLF COMPANY LIMITED

Micro-entity Accounts - OTTERBOURNE GOLF COMPANY LIMITED

OTTERBOURNE GOLF COMPANY LIMITED - Company Information

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Registered Number 02921338

OTTERBOURNE GOLF COMPANY LIMITED

Micro-entity Accounts

31 March 2022

OTTERBOURNE GOLF COMPANY LIMITED Registered Number 02921338

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
8,425
8,848
Current Assets
188,575
182,350
Prepayments and accrued income
7,900
7,567
Creditors: amounts falling due within one year
(43,599)
(47,146)
Net current assets (liabilities)
152,876
142,771
Total assets less current liabilities
161,301
151,619
Creditors: amounts falling due after more than one year
(22,646)
(25,000)
Total net assets (liabilities)
138,655
126,619
Capital and reserves
138,655
126,619
  • For the year ending 31 March 2022 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 21 December 2022

And signed on their behalf by:
Director, Director

OTTERBOURNE GOLF COMPANY LIMITED Registered Number 02921338

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 6 6