Micro-entity Accounts - BERKHAMSTED GOLF CLUB TRUSTEE LIMITED(THE)

Micro-entity Accounts - BERKHAMSTED GOLF CLUB TRUSTEE LIMITED(THE)

BERKHAMSTED GOLF CLUB TRUSTEE LIMITED(THE) - Company Information

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Registered Number 00191432

BERKHAMSTED GOLF CLUB TRUSTEE LIMITED(THE)

Micro-entity Accounts

31 December 2023

BERKHAMSTED GOLF CLUB TRUSTEE LIMITED(THE) Registered Number 00191432

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
67,753
67,753
Current Assets
100,586
89,484
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(12,662)
(13,175)
Net current assets (liabilities)
87,924
76,309
Total assets less current liabilities
155,677
144,062
Creditors: amounts falling due after more than one year
(131,982)
(117,845)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
23,695
26,217
Capital and reserves
23,695
26,217
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 19 March 2024

And signed on their behalf by:
R K Maclean, Director

BERKHAMSTED GOLF CLUB TRUSTEE LIMITED(THE) Registered Number 00191432

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0