Builth Wells Golf Club (1987) Limited - Accounts to registrar (filleted) - small 18.2

Builth Wells Golf Club (1987) Limited - Accounts to registrar (filleted) - small 18.2

BUILTH WELLS GOLF CLUB (1987) LIMITED - Company Information

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REGISTERED NUMBER: 02138331 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

BUILTH WELLS GOLF CLUB (1987) LIMITED
BUILTH WELLS GOLF CLUB (1987) LIMITED (REGISTERED NUMBER: 02138331)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2021




Page

Balance sheet 1


BUILTH WELLS GOLF CLUB (1987) LIMITED (REGISTERED NUMBER: 02138331)

BALANCE SHEET
31 March 2021

31.3.21 31.3.20
£    £    £    £   
FIXED ASSETS 323,075 338,330

CURRENT ASSETS 22,758 4,669

CREDITORS
Amounts falling due within one year (48,903 ) (55,905 )
NET CURRENT LIABILITIES (26,145 ) (51,236 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
296,930
287,094

CREDITORS
Amounts falling due after more than one
year
162,781
155,700
NET ASSETS 134,149 131,394

RESERVES 134,149 131,394

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Builth Wells Golf Club (1987) Limited is a private company, limited by guarantee , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 02138331

Registered office: The Golf Club
Builth Wells
Powys
LD2 3NF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2020 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 surplus or deficit 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.

Page 1 continued...
BUILTH WELLS GOLF CLUB (1987) LIMITED (REGISTERED NUMBER: 02138331)

BALANCE SHEET - continued
31 March 2021


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 by the Board of Directors and authorised for issue on 17 August 2021 and were
signed on its behalf by:





RL Thomas - Director


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