Filton Golf Club (1979) Limited - Period Ending 2021-05-31

Filton Golf Club (1979) Limited - Period Ending 2021-05-31


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Registration number: 01377030

Filton Golf Club (1979) Limited

Annual Report and Financial Statements

for the Year Ended 31 May 2021

 

Filton Golf Club (1979) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Financial Statements

3

 

Filton Golf Club (1979) Limited

Company Information

Directors

Mr D Cottrell

Mr A Duffy

Mr D Boyes

Mr J Portch

Mr C Colling

Registered office

Golf Course Lane
Filton
Bristol
BS34 7QS

Auditors

G W Jones & Co
Chartered Certified Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Filton Golf Club (1979) Limited

Directors' Report for the Year Ended 31 May 2021

The directors present their report and the financial statements for the year ended 31 May 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr D Cottrell

Mr A Duffy

Mr D Boyes

Mr J Portch

Mr C Colling (appointed 19 October 2020)

Disclosure of information to the auditors

Each director has taken steps that they ought to have taken as a director in order to make themselves aware of any relevant audit information and to establish that the company's auditors are aware of that information. The directors confirm that there is no relevant information that they know of and of which they know the auditors are unaware.

Small companies provision statement

This report has 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.

Approved by the Board on 6 October 2021 and signed on its behalf by:

.........................................
Mr D Cottrell
Director

.........................................
Mr A Duffy
Director

 

Filton Golf Club (1979) Limited

(Registration number: 01377030)
Balance Sheet as at 31 May 2021

2021
£

2020
£

Fixed assets

931,118

867,328

Current assets

174,946

48,141

Prepayments and accrued income

4,856

11,262

Creditors: Amounts falling due within one year

(107,882)

(91,050)

Net current assets/(liabilities)

71,920

(31,647)

Total assets less current liabilities

1,003,038

835,681

Creditors: Amounts falling due after more than one year

(136,338)

(19,945)

Accruals and deferred income

(338,077)

(303,220)

 

528,623

512,516

Capital and reserves

528,623

512,516

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Golf Course Lane
Filton
Bristol
BS34 7QS

These financial statements were authorised for issue by the Board on 6 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2020 - 10).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 October 2021 and signed on its behalf by:
 

.........................................
Mr D Cottrell
Director

.........................................
Mr A Duffy
Director