Company registration number:
12015231
DH8 GOLF LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 June 2023
DH8 GOLF LIMITED
Company number:
12015231
CONTENTS
Statement of financial position and notes to the financial statements
DH8 GOLF LIMITED
Company number:
12015231
STATEMENT OF FINANCIAL POSITION
AS AT 30TH JUNE 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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- |
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4,913 |
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_______ |
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_______ |
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Current assets |
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1 |
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40,686 |
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Creditors: amounts falling due within one year |
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- |
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(
37,608) |
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_______ |
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_______ |
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Net current assets |
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1 |
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3,078 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1 |
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7,991 |
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Accruals and deferred income |
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- |
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(
960) |
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_______ |
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_______ |
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Net assets |
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1 |
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7,031 |
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_______ |
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_______ |
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Capital and reserves |
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1 |
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7,031 |
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_______ |
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_______ |
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Notes to the financial statements
DH8 GOLF LIMITED
Company number:
12015231
FOR THE PERIOD ENDED 30TH JUNE 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to 5 (2022: 4).
For the period 1st June 2022 to 30th June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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
23 October 2023
, and are signed on behalf of the board by:
....................
Mr Andrew Hastings
Director
Company registration number:
12015231
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is DH8 Golf Limited, 29 Ovington Close, Templetown, Consett, County Durham, DH8 7NY.