Company Registration Number 05084094 (England and Wales)
BULWELL FOREST GOLF CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
BULWELL FOREST GOLF CLUB LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
41,730
47,963
Current assets
25,030
11,374
Creditors: amounts falling due within one year
(45,584)
(39,379)
Net current liabilities
(20,554)
(28,005)
Total assets less current liabilities
21,176
19,958
Net assets
21,176
19,958
Capital and reserves
21,176
19,958
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
5
5
BULWELL FOREST GOLF CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
Bulwell Forest Golf Club Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Club House, Hucknall Rd, Bulwell, Nottingham, NG6 9LQ.
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 23 March 2020 and are signed on its behalf by:
J Bush
Director
Company Registration Number 05084094