2020-12-152021-12-312021-12-31false13081850IMPROMPTU GOLF LTD2022-09-0293199iso4217:GBPxbrli:pure130818502020-12-15130818502021-12-31130818502020-12-152021-12-31130818502020-12-14130818502020-12-14130818502020-12-142020-12-1413081850bus:SmallEntities2020-12-152021-12-3113081850bus:AuditExempt-NoAccountantsReport2020-12-152021-12-3113081850bus:FullAccounts2020-12-152021-12-3113081850bus:PrivateLimitedCompanyLtd2020-12-152021-12-3113081850core:WithinOneYear2021-12-3113081850core:AfterOneYear2021-12-3113081850core:WithinOneYear2020-12-1413081850core:AfterOneYear2020-12-1413081850core:ShareCapital2021-12-3113081850core:SharePremium2021-12-3113081850core:RevaluationReserve2021-12-3113081850core:OtherReservesSubtotal2021-12-3113081850core:RetainedEarningsAccumulatedLosses2021-12-3113081850core:ShareCapital2020-12-1413081850core:SharePremium2020-12-1413081850core:RevaluationReserve2020-12-1413081850core:OtherReservesSubtotal2020-12-1413081850core:RetainedEarningsAccumulatedLosses2020-12-1413081850core:LandBuildings2021-12-3113081850core:PlantMachinery2021-12-3113081850core:Vehicles2021-12-3113081850core:FurnitureFittings2021-12-3113081850core:OfficeEquipment2021-12-3113081850core:NetGoodwill2021-12-3113081850core:IntangibleAssetsOtherThanGoodwill2021-12-3113081850core:ListedExchangeTraded2021-12-3113081850core:UnlistedNon-exchangeTraded2021-12-3113081850core:LandBuildings2020-12-1413081850core:PlantMachinery2020-12-1413081850core:Vehicles2020-12-1413081850core:FurnitureFittings2020-12-1413081850core:OfficeEquipment2020-12-1413081850core:NetGoodwill2020-12-1413081850core:IntangibleAssetsOtherThanGoodwill2020-12-1413081850core:ListedExchangeTraded2020-12-1413081850core:UnlistedNon-exchangeTraded2020-12-1413081850core:LandBuildings2020-12-152021-12-3113081850core:PlantMachinery2020-12-152021-12-3113081850core:Vehicles2020-12-152021-12-3113081850core:FurnitureFittings2020-12-152021-12-3113081850core:OfficeEquipment2020-12-152021-12-3113081850core:NetGoodwill2020-12-152021-12-3113081850core:IntangibleAssetsOtherThanGoodwill2020-12-152021-12-3113081850core:ListedExchangeTraded2020-12-152021-12-3113081850core:UnlistedNon-exchangeTraded2020-12-152021-12-3113081850core:MoreThanFiveYears2020-12-152021-12-3113081850core:Non-currentFinancialInstruments2021-12-3113081850core:Non-currentFinancialInstruments2020-12-1413081850dpl:CostSales2020-12-152021-12-3113081850dpl:DistributionCosts2020-12-152021-12-3113081850dpl:AdministrativeExpenses2020-12-152021-12-3113081850core:LandBuildings2020-12-152021-12-3113081850core:PlantMachinery2020-12-152021-12-3113081850core:Vehicles2020-12-152021-12-3113081850core:FurnitureFittings2020-12-152021-12-3113081850core:OfficeEquipment2020-12-152021-12-3113081850core:NetGoodwill2020-12-152021-12-3113081850core:IntangibleAssetsOtherThanGoodwill2020-12-152021-12-3113081850dpl:GroupUndertakings2020-12-152021-12-3113081850dpl:ParticipatingInterests2020-12-152021-12-3113081850dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-152021-12-3113081850core:ListedExchangeTraded2020-12-152021-12-3113081850dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-152021-12-3113081850core:UnlistedNon-exchangeTraded2020-12-152021-12-3113081850dpl:CostSales2020-12-142020-12-1413081850dpl:DistributionCosts2020-12-142020-12-1413081850dpl:AdministrativeExpenses2020-12-142020-12-1413081850core:LandBuildings2020-12-142020-12-1413081850core:PlantMachinery2020-12-142020-12-1413081850core:Vehicles2020-12-142020-12-1413081850core:FurnitureFittings2020-12-142020-12-1413081850core:OfficeEquipment2020-12-142020-12-1413081850core:NetGoodwill2020-12-142020-12-1413081850core:IntangibleAssetsOtherThanGoodwill2020-12-142020-12-1413081850dpl:GroupUndertakings2020-12-142020-12-1413081850dpl:ParticipatingInterests2020-12-142020-12-1413081850dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-142020-12-1413081850core:ListedExchangeTraded2020-12-142020-12-1413081850dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-142020-12-1413081850core:UnlistedNon-exchangeTraded2020-12-142020-12-1413081850core:NetGoodwill2021-12-3113081850core:IntangibleAssetsOtherThanGoodwill2021-12-3113081850core:LandBuildings2021-12-3113081850core:PlantMachinery2021-12-3113081850core:Vehicles2021-12-3113081850core:FurnitureFittings2021-12-3113081850core:OfficeEquipment2021-12-3113081850core:AfterOneYear2021-12-3113081850core:WithinOneYear2021-12-3113081850core:ListedExchangeTraded2021-12-3113081850core:UnlistedNon-exchangeTraded2021-12-3113081850core:ShareCapital2021-12-3113081850core:SharePremium2021-12-3113081850core:RevaluationReserve2021-12-3113081850core:OtherReservesSubtotal2021-12-3113081850core:RetainedEarningsAccumulatedLosses2021-12-3113081850core:NetGoodwill2020-12-1413081850core:IntangibleAssetsOtherThanGoodwill2020-12-1413081850core:LandBuildings2020-12-1413081850core:PlantMachinery2020-12-1413081850core:Vehicles2020-12-1413081850core:FurnitureFittings2020-12-1413081850core:OfficeEquipment2020-12-1413081850core:AfterOneYear2020-12-1413081850core:WithinOneYear2020-12-1413081850core:ListedExc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IMPROMPTU GOLF LTD

Registered Number
13081850
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2021

IMPROMPTU GOLF LTD
Company Information
for the period from 15 December 2020 to 31 December 2021

Directors

DOUGLAS, Andrew Stuart
LEWIS, David Andrew

Registered Address

9 Heathfield
Loughor
SA4 6BE

Registered Number

13081850 (England and Wales)
IMPROMPTU GOLF LTD
Statement of Financial Position
31 December 2021

Notes

2021

£

£

Current assets
Stocks5150
Cash at bank and on hand169
319
Creditors amounts falling due within one year7(2,004)
Net current assets (liabilities)(1,685)
Total assets less current liabilities(1,685)
Net assets(1,685)
Capital and reserves
Called up share capital100
Profit and loss account(1,785)
Shareholders' funds(1,685)
The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2022, and are signed on its behalf by:
DOUGLAS, Andrew Stuart
Director
Registered Company No. 13081850
IMPROMPTU GOLF LTD
Notes to the Financial Statements
for the period ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
The company continues to adopt a going concern basis in preparing its financial statements.
4.Employee information

2021
Average number of employees during the year-
5.Stocks
Inventories are stated at the lower of cost and estimated selling price less costs to sell. Inventories are recognised as an expense in the period in which the related revenue is recognised.

2021

£
Finished goods150
Total150
6.Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2021

£
Other creditors2,004
Total2,004
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.