Fulneck Golf Club Limited(The) - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 00182507 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2023

for

Fulneck Golf Club Limited(The) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M Broadbent

J S Drake

G Dunn

G A Roberts

J S Robinson

M Smith

C Wolfenden

M Kisby

SECRETARY:

C Wolfenden

REGISTERED OFFICE:

The Club House

Pudsey

Leeds

West Yorkshire

LS28 8NT

REGISTERED NUMBER:

00182507 (England and Wales)

ACCOUNTANTS:

Christopher Tordoff

11 Thornesgate Mews

Wakefield

West Yorkshire

WF2 8FJ

BANKERS:

Virgin Money

Waver Green

Pudsey

Leeds

LS28 7BG

FIXED ASSETS

169,762

184,318

CURRENT ASSETS

10,119

13,348

CREDITORS

Amounts falling due within one year

(61,585

)

(49,184

)

NET CURRENT LIABILITIES

(51,466

)

(35,836

)

TOTAL ASSETS LESS CURRENT LIABILITIES

118,296

148,482

CREDITORS

Amounts falling due after more than one year

(4,134

)

18,667

NET ASSETS

122,430

129,815

RESERVES

122,430

129,815

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 9 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

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 Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:

G A Roberts - Director