SURREY GOLF LAB LIMITED

Company Registration Number:
12263127 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

SURREY GOLF LAB LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SURREY GOLF LAB LIMITED

Company Information

for the Period Ended 31 October 2022




Registered office: Grove Haven
Hawkenbury Road
Tunbridge Wells
England
TN3 9AD
Company Registration Number: 12263127 (England and Wales)

SURREY GOLF LAB LIMITED

Balance sheet

As at 31 October 2022


2022
£

2021
£
Fixed Assets: 6,334 5,024
Current assets: 78,841 52,181
Creditors: amounts falling due within one year: ( 67,624 ) ( 35,709 )
Net current assets (liabilities): 11,217 16,472
Total assets less current liabilities: 17,551 21,496
Creditors: amounts falling due after more than one year: ( 11,057 ) ( 14,358 )
Total net assets (liabilities): 6,494 7,138
Capital and reserves: 6,494 7,138

SURREY GOLF LAB LIMITED

Balance sheet continued

For the year ending 31 October 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Simon Kidd
Status: Director

The notes form part of these financial statements

SURREY GOLF LAB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 0

SURREY GOLF LAB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No