ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

WORPLESDON GOLF CLUB (MANAGEMENT) LIMITED - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31true0No description of principal activity2022-01-010truetrue 09978034 2022-01-01 2022-12-31 09978034 2021-01-01 2021-12-31 09978034 2022-12-31 09978034 2021-12-31 09978034 c:Director16 2022-01-01 2022-12-31 09978034 c:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 09978034 c:FRS102 2022-01-01 2022-12-31 09978034 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09978034 c:FullAccounts 2022-01-01 2022-12-31 09978034 c:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 09978034










WORPLESDON GOLF CLUB (MANAGEMENT) LIMITED
(A Company Limited by Guarantee)








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022
 
WORPLESDON GOLF CLUB (MANAGEMENT) LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 09978034

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022

2022
2021
£
£



Total assets less current liabilities
 
-
 
-


Net assets
-
-


Capital and reserves

-
-


For the year ended 31 December 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






K Gordon
Director

Date: 13 April 2023

The notes on page 2 form part of these financial statements.

Page 1
 
WORPLESDON GOLF CLUB (MANAGEMENT) LIMITED

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1.


General information

Worplesdon Golf Club (Management) Limited, 09978034, is a private company limited by guarantee. It is incorporated in England & Wales. The registered office is Worplesdon Golf Club, Heath House Road, Woking, Surrey, GU22 0RA.  

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.



3.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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