Hassocks Golf Club Limited - Accounts to registrar (filleted) - small 23.1.5

Hassocks Golf Club Limited - Accounts to registrar (filleted) - small 23.1.5


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REGISTERED NUMBER: 03446084 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Hassocks Golf Club Limited

Hassocks Golf Club Limited (Registered number: 03446084)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Statement of Financial Position 1


Hassocks Golf Club Limited (Registered number: 03446084)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 682,244 682,244

CURRENT ASSETS 38,555 38,555

CREDITORS
Amounts falling due within one year (1,616,485 ) (1,616,485 )
NET CURRENT LIABILITIES (1,577,930 ) (1,577,930 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(895,686

)

(895,686

)

CREDITORS
Amounts falling due after more than one
year

14,823

14,823
NET LIABILITIES (910,509 ) (910,509 )

CAPITAL AND RESERVES (910,509 ) (910,509 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hassocks Golf Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03446084

Registered office: Hassocks Golf Club
London Road
Hassocks
West Sussex
BN6 9NA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hassocks Golf Club Limited (Registered number: 03446084)

Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 March 2024 and were signed by:





D L H Cole - Director