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Registered Number: 09548838 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,383,424 | | | | 1,414,093 |
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Current assets | | | | 343,924 | | | | 59,573 | | |
Creditors: amounts falling due within one year | | | | (680,518) | | | | (703,310) | | |
Net Current Liabilities | | | | | | (336,594) | | | | (643,737) |
Total assets less current liabilities | | | | | | 1,046,830 | | | | 770,356 |
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Creditors: amounts falling due after more than one year | | | | | | 100,009 | | | | 143,919 |
Accruals and deferred income | | | | | | 2,992 | | | | 2,992 |
Net Assets | | | | | | 943,829 | | | | 623,445 |
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Capital and reserves | | | | | | 943,829 | | | | 623,445 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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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 |
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For the year ending 30/04/2023 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. |
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Approved by the board on 16/01/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Craig Clark | | | | | | | | | | |
Director | | | | | | | | | | |
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