ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31falseNo description of principal activity2022-01-0166trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13065967 2022-01-01 2022-12-31 13065967 2020-12-06 2021-12-31 13065967 2022-12-31 13065967 2021-12-31 13065967 c:Director3 2022-01-01 2022-12-31 13065967 d:CurrentFinancialInstruments 2022-12-31 13065967 d:CurrentFinancialInstruments 2021-12-31 13065967 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13065967 c:FullAccounts 2022-01-01 2022-12-31 13065967 c:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 13065967 c:Micro-entities 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 13065967









WORCESTERSHIRE COUNTY GOLF LIMITED
(A Company Limited by Guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2022

 
WORCESTERSHIRE COUNTY GOLF LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 13065967

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
£
£


Current assets
184,178
139,602

Creditors: amounts falling due within one year
(62,840)
(39,284)

Net current assets
 
 
121,338
 
 
100,318

Total assets less current liabilities
121,338
100,318


Net assets
121,338
100,318



Capital and reserves
121,338
100,318


Notes


General information

The company is a limited liability company, limited by guarantee, and was incorporated in England and Wales. The registered office of the company is 153 Matson Avenue, Matson, Gloucester GL4 6HW. The company registration number is 13065967.


Average number of employees

The average monthly number of employees, including directors, during the period was 6 (2021 - 6).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 29 June 2023.




I J Rone
Director

 
Page 1