Company registration number:
13456040
Eagles Indoor Golf Limited
Unaudited filleted financial statements
31 May 2022
Simon Day & Co.
Chartered Accountants
Eagles Indoor Golf Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Eagles Indoor Golf Limited
Directors and other information
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Director |
B J Dickens |
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Company number |
13456040 |
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Registered office |
Unit 2 Uffcott Farm |
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Uffcott |
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Wiltshire |
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SN4 9NB |
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Accountant |
Simon Day & Co. |
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Unit 2 Uffcott Farm |
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Uffcott |
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Wiltshire |
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SN4 9NB |
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Eagles Indoor Golf Limited
Statement of financial position
31 May 2022
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31/05/22 |
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£ |
£ |
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Fixed assets |
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18,786 |
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_______ |
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Current assets |
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26,246 |
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Prepayments and accrued income |
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17,471 |
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_______ |
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43,717 |
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Creditors: amounts falling due within one year |
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(
35,610) |
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_______ |
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Net current assets |
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8,107 |
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_______ |
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Total assets less current liabilities |
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26,893 |
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Creditors: amounts falling due after more than one year |
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(
17,150) |
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Provisions for liabilities |
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(
3,569) |
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Accruals and deferred income |
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(
738) |
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_______ |
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Net assets |
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5,436 |
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_______ |
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Capital and reserves |
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5,436 |
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_______ |
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Eagles Indoor Golf Limited
Period ended 31 May 2022
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Year ended 31/05/22 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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B J Dickens |
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(
29,131) |
(
29,131) |
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_______ |
_______ |
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For the period ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 August 2022
, and are signed on behalf of the board by:
B J Dickens
Director
Company registration number:
13456040
The company is a private company limited by shares, registered in England.