GRIMSBY_GOLF_CENTRE_LIMIT - Accounts


Company Registration Number 04171020 (England and Wales)
GRIMSBY GOLF CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
GRIMSBY GOLF CENTRE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
133,452
137,564
Current assets
19,428
8,312
Creditors: amounts falling due within one year
(31,747)
(43,068)
Net current liabilities
(12,319)
(34,756)
Total assets less current liabilities
121,133
102,808
Creditors: amounts falling due after more than one year
(35,900)
(69,128)
Net assets
85,233
33,680
Capital and reserves
85,233
33,680
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Grimsby Golf Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is Polmood, The Common, Sissinghurst, Kent, TN12 2AJ.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

GRIMSBY GOLF CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 December 2021
Colin Jenkins
Director
Company Registration Number 04171020
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityColin Jenkins041710202020-04-012021-03-31041710202021-03-31041710202020-03-3104171020core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3104171020core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3104171020core:Non-currentFinancialInstruments2021-03-3104171020core:Non-currentFinancialInstruments2020-03-31041710202019-04-012020-03-3104171020bus:Director12020-04-012021-03-3104171020bus:PrivateLimitedCompanyLtd2020-04-012021-03-3104171020bus:Micro-entities2020-04-012021-03-3104171020bus:AuditExemptWithAccountantsReport2020-04-012021-03-3104171020bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP