SCOTS LINKS GOLF TOURS LTD

Company Registration Number:
SC668059 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 August 2022

End date: 31 March 2023

SCOTS LINKS GOLF TOURS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SCOTS LINKS GOLF TOURS LTD

Company Information

for the Period Ended 31 March 2023




Director: Mr N M Watt
Mr S J Bruce
Mr M Findlay
Mr C Ross
Registered office: 7
Packman Place
Buckie
Moray
GBR
AB56 1GS
Company Registration Number: SC668059 (Scotland)

SCOTS LINKS GOLF TOURS LTD

Balance sheet

As at 31 March 2023


Notes
8 months to
31 Mar 2023
£

2022
£
Fixed assets
Tangible assets: 4 155 207
Total fixed assets: 155 207
Current assets
Stocks: 1,179 1,117
Debtors: 5 12,177 5,103
Cash at bank and in hand: 4,796 3,596
Total current assets: 18,152 9,816
Creditors: amounts falling due within one year: 6 ( 18,605 ) ( 7,598 )
Net current assets (liabilities): ( 453 ) 2,218
Total assets less current liabilities: ( 298 ) 2,425
Provision for liabilities: ( 30 ) ( 40 )
Total net assets (liabilities): ( 328 ) 2,385

The notes form part of these financial statements

SCOTS LINKS GOLF TOURS LTD

Balance sheet continued

As at 31 March 2023


Notes
8 months to
31 Mar 2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 428 ) 2,285
Shareholders funds: ( 328 ) 2,385

For the year ending 31 March 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: Mr N M Watt
Status: Director

The notes form part of these financial statements

SCOTS LINKS GOLF TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCOTS LINKS GOLF TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    8 months to
    31 Mar 2023

    2022
    Average number of employees during the period 0 0

SCOTS LINKS GOLF TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

SCOTS LINKS GOLF TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2022 369 369
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 369 369
Depreciation
At 01 August 2022 162 162
Charge for year 52 52
On disposals - -
Other adjustments - -
At 31 March 2023 214 214
Net book value
At 31 March 2023 155 155
At 31 July 2022 207 207

SCOTS LINKS GOLF TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors

8 months to
31 Mar 2023
£

2022
£
Trade debtors 6,392
Prepayments and accrued income 5,785 5,103
Total 12,177 5,103

SCOTS LINKS GOLF TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note

8 months to
31 Mar 2023
£

2022
£
Taxation and social security 197
Accruals and deferred income 15,362 4,750
Other creditors 3,243 2,651
Total 18,605 7,598