Draft Financial Statements
Company Registration Number 10086408 (England and Wales)
OXFORD GOLF CLUB VISITORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
Draft Financial Statements
OXFORD GOLF CLUB VISITORS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Current assets
34,093
40,977
Prepayments and accrued income
528
Creditors: amounts falling due within one year
(72,735)
(103,492)
Net current liabilities
(38,642)
(61,987)
Net liabilities
(38,642)
(61,987)
Capital and reserves
(38,642)
(61,987)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s
2 (20
20: 2
)
Oxford Golf Club Visitors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oxford Golf Club, Hill Top Road, Oxford, OX4 1PF.
For the year ended 31 March 2021 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 18 January 2022 and are signed on its behalf by:
M G Edwards
M W Rothery
Director
Director
Company Registration Number 10086408