Ashford (Kent) Golf Club Limited - Period Ending 2020-09-30
Ashford (Kent) Golf Club Limited - Period Ending 2020-09-30
Registration number:
Ashford (Kent) Golf Club Limited
for the Year Ended 30 September 2020
Ashford (Kent) Golf Club Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Ashford (Kent) Golf Club Limited
Company Information
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Directors |
N S Barnes J Betts R Devereux C E Hazelden C G Hazelden K Hopson J James R L Keep S Norman J Sime N Watkin |
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Registered office |
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Ashford (Kent) Golf Club Limited
(Registration number: 08813015)
Balance Sheet as at 30 September 2020
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2019 |
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Fixed assets |
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Investments |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves |
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Capital reserve |
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Total equity |
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For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income and Expenditure Account has been taken.
Approved and authorised by the
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R Devereux
Director
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R L Keep
Director
Ashford (Kent) Golf Club Limited
Notes to the Financial Statements for the Year Ended 30 September 2020
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General information |
The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
The address of its registered office, and its principal place of business, is:
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the periods presented, unless otherwise stated.
Statement of compliance
These financial statements were prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
Basis of preparation
These financial statements have been prepared using the historical cost convention.
The financial statements are presented in pounds sterling, which is the company’s functional currency, rounded to the nearest whole pound.
Investments
Fixed asset investments are stated at historical cost less provision for any diminution in value.
Consolidation
Group financial statements are not required as the company is a small company and the group is a small group.
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Staff numbers |
The company had
Ashford (Kent) Golf Club Limited
Notes to the Financial Statements for the Year Ended 30 September 2020
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Investments |
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2019 |
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Investments in subsidiaries |
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Subsidiaries |
£ |
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Cost |
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At 1 October 2019 |
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At 30 September 2020 |
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Provision |
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At 1 October 2019 |
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At 30 September 2020 |
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Carrying amount |
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At 30 September 2020 |
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At 30 September 2019 |
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The company owns the entire issued share capital of Ashford (Kent) Golf Freeholds Limited and Ashford (Kent) Golf Operations Limited. Both of these companies are incorporated in England and Wales.
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Creditors |
Creditors: amounts falling due within one year
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Due within one year |
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Other creditors |
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