| | | | | | | | | | |
Registered Number: 09548838 |
| | | | | | | | | | |
BALANCE SHEET AT 30/04/2021 |
| | | | | | | | | | |
| | | | | | 2021 | | | | 2020 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,067,376 | | | | 794,614 |
| | | | | | | | | | |
Current assets | | | | 208,286 | | | | 819,101 | | |
Creditors: amounts falling due within one year | | | | (859,022) | | | | (1,169,088) | | |
Net Current Liabilities | | | | | | (650,736) | | | | (349,987) |
Total assets less current liabilities | | | | | | 416,640 | | | | 444,627 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 104,949 | | | | 137,301 |
Accruals and deferred income | | | | | | 2,992 | | | | 2,992 |
Net Assets | | | | | | 308,699 | | | | 304,334 |
| | | | | | | | | | |
Capital and reserves | | | | | | 308,699 | | | | 304,334 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09548838. Registered office Stonebridge Golf Club, Somers Road, Meriden, Coventry, CV7 7PL |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30/04/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
| | | | | | | | | | |
Approved by the board on 06/01/2022 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Craig Clark | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |