St. Augustines Golf Club (Ramsgate) Limited 31/12/2020 iXBRL

St. Augustines Golf Club (Ramsgate) Limited 31/12/2020 iXBRL

ST. AUGUSTINES GOLF CLUB (RAMSGATE) LIMITED - Company Information

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Company registration number: 00183486
St. Augustines Golf Club (Ramsgate) Limited
Unaudited filleted financial statements
31 December 2020
St. Augustines Golf Club (Ramsgate) Limited
Contents
Accountants report
Statement of financial position
St. Augustines Golf Club (Ramsgate) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of St. Augustines Golf Club (Ramsgate) Limited
Year ended 31 December 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of St. Augustines Golf Club (Ramsgate) Limited for the year ended 31 December 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of St. Augustines Golf Club (Ramsgate) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of St. Augustines Golf Club (Ramsgate) Limited and state those matters that we have agreed to state to the board of directors of St. Augustines Golf Club (Ramsgate) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St. Augustines Golf Club (Ramsgate) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that St. Augustines Golf Club (Ramsgate) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of St. Augustines Golf Club (Ramsgate) Limited. You consider that St. Augustines Golf Club (Ramsgate) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of St. Augustines Golf Club (Ramsgate) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountants
22 - 26 Bank Street
Herne Bay
Kent
CT6 5EA
17 September 2021
St. Augustines Golf Club (Ramsgate) Limited
Statement of financial position
31 December 2020
2020 2019
£ £ £ £
Fixed assets 178,301 178,368
_______ _______
Current assets 106,703 112,482
Prepayments and accrued income 90,361 90,361
_______ _______
197,064 202,843
Creditors: amounts falling due within one year ( 2,375) ( 6,734)
_______ _______
Net current assets 194,689 196,109
_______ _______
Total assets less current liabilities 372,990 374,477
Provisions for liabilities ( 6,876) ( 6,876)
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 364,914 366,401
_______ _______
Capital and reserves 364,914 366,401
_______ _______
St. Augustines Golf Club (Ramsgate) Limited
Year ended 31 December 2020
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2021 , and are signed on behalf of the board by:
Mr N B W Cole
Director
Company registration number: 00183486
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Cottington Road, Cliffsend, Ramsgate, Kent, CT12 5JN.