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Your Golf Directory Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

Registration number: 11655675

 

Your Golf Directory Limited

Contents

Statement of financial position

1

Notes to the Unaudited Financial Statements

2 to 3

 

Your Golf Directory Limited

(Registration number: 11655675)
Statement of financial position as at 30 November 2021

Note

2021
£

2020
£

Current assets

 

Cash at bank and in hand

 

43

456

Creditors: Amounts falling due within one year

4

(12,019)

(6,516)

Net liabilities

 

(11,976)

(6,060)

Capital and reserves

 

Called up share capital

5

1

1

Retained earnings

(11,977)

(6,061)

Shareholders' deficit

 

(11,976)

(6,060)

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income statement has been taken.

Approved and authorised by the Board on 26 August 2022 and signed on its behalf by:
 

.........................................
Mrs M Penge
Director

 

Your Golf Directory Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Solo House
The Courtyard
London Road
Horsham
West Sussex
RH12 1AT

These financial statements were authorised for issue by the Board on 26 August 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

 

Your Golf Directory Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

4

Creditors

Creditors: amounts falling due within one year

2021
£

2020
£

Due within one year

Trade creditors

613

-

Accruals and deferred income

360

-

Other creditors

11,046

6,516

12,019

6,516

5

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary of £0.50 each

2

1

2

1