The Pines Country Club (Swansea) Limited - Accounts to registrar (filleted) - small 18.2

The Pines Country Club (Swansea) Limited - Accounts to registrar (filleted) - small 18.2

PINES COUNTRY CLUB (SWANSEA) LIMITED(THE) - Company Information

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REGISTERED NUMBER: 00663222 (England and Wales)















PINES COUNTRY CLUB (SWANSEA)
LIMITED(THE)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2020






PINES COUNTRY CLUB (SWANSEA)
LIMITED(THE) (BY SHARES) (REGISTERED NUMBER: 00663222)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020










Page

Company Information 1

Balance Sheet 2


PINES COUNTRY CLUB (SWANSEA)
LIMITED(THE) (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2020







DIRECTORS: S J Quinn
F F Whitcomb





SECRETARY: S J Quinn





REGISTERED OFFICE: 51 Newton Road
Mumbles
Swansea
SA3 4BD





REGISTERED NUMBER: 00663222 (England and Wales)





ACCOUNTANTS: Watts Gregory LLP
Chartered Accountants
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS
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PINES COUNTRY CLUB (SWANSEA)
LIMITED(THE) (BY SHARES) (REGISTERED NUMBER: 00663222)

BALANCE SHEET
31 DECEMBER 2020

2020 2019
£    £   
CURRENT ASSETS 809,946 811,385

CREDITORS
Amounts falling due within one year (360 ) (1,799 )
NET CURRENT ASSETS 809,586 809,586
TOTAL ASSETS LESS CURRENT
LIABILITIES
809,586
809,586

CAPITAL AND RESERVES 809,586 809,586

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

2. GOING CONCERN

The directors are satisfied that despite the Coronavirus pandemic, it is appropriate for the company's financial statements to be prepared on a going concern basis. The pandemic has resulted in a number of uncertainties arising and the directors have taken steps to minimise the effect on the company and will continue to do so. In the circumstances they have concluded that no adjustments are required to the financial statements at this time.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 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 for issue by the Board of Directors and authorised for issue on 30 September 2021 and were signed on its behalf by:





F F Whitcomb - Director


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