THE GOLF COMPLEX MANAGEMENT COMPANY LIMITED,Ltd - AccountsLtd - Accounts

THE GOLF COMPLEX MANAGEMENT COMPANY LIMITED,Ltd - AccountsLtd - Accounts

THE GOLF COMPLEX MANAGEMENT COMPANY LIMITED - Company Information

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2020-02-01 03694223 2021-01-31 03694223 2020-02-01 2021-01-31 03694223 2020-01-31 03694223 2019-02-01 2020-01-31 03694223 uk-core:WithinOneYear 2020-01-31 03694223 uk-core:WithinOneYear 2021-01-31 03694223 uk-core:ShareCapital 2021-01-31 03694223 uk-core:ShareCapital 2020-01-31 03694223 uk-bus:Director1 2020-02-01 2021-01-31 iso4217:GBP xbrli:pure 03694223 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 03694223 uk-bus:FRS102 2020-02-01 2021-01-31 03694223 uk-bus:FullAccounts 2020-02-01 2021-01-31 03694223 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31
THE GOLF COMPLEX MANAGEMENT COMPANY LIMITED
Registered Number:03694223
For the year ended 31 January 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2021
THE GOLF COMPLEX MANAGEMENT COMPANY LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 January 2021
THE GOLF COMPLEX MANAGEMENT COMPANY LIMITED
Statement of Financial Position
Registered Number :
03694223
£
£
2020
2021
Notes
Current assets
2,894
Cash and cash equivalents
3,732
3,732
2,894
Trade and other payables: amounts falling due within one
year
(2,887)
(3,725)
2
7
7
Net current assets
Total assets less current liabilities
7
7
7
Net assets
7
Capital and reserves
Called up share capital
7
7
7
7
Shareholders' funds
For the year ended 31 January 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M I S H ISAACS Director
These financial statements were approved and authorised for issue by the Board on 17 February 2021 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 January 2021
THE GOLF COMPLEX MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
Statutory Information
THE GOLF COMPLEX MANAGEMENT COMPANY LIMITED is a private limited company, limited by shares,
domiciled in England and Wales, registration number 03694223.
Registered address:
1 DORMY HOUSE
HOOK PARK ESTATE
WARSASH
SOUTHAMPTON
SO31 9LH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Other creditors
3,725
2,887
3. Average number of persons employed
During the year the average number of employees was 0
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