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Company Registration No. 07915406 (England and Wales)
John Stubbs Golf Ltd Unaudited accounts for the year ended 28 February 2023
John Stubbs Golf Ltd Unaudited accounts Contents
Page
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John Stubbs Golf Ltd Company Information for the year ended 28 February 2023
Directors
John Stubbs Suzy Armitage
Company Number
07915406 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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John Stubbs Golf Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,381 
2,934 
Current assets
Inventories
20,500 
16,120 
Debtors
257 
3,597 
Cash at bank and in hand
58,050 
58,368 
78,807 
78,085 
Creditors: amounts falling due within one year
(64,871)
(65,927)
Net current assets
13,936 
12,158 
Total assets less current liabilities
16,317 
15,092 
Provisions for liabilities
Deferred tax
(452)
(557)
Net assets
15,865 
14,535 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,863 
14,533 
Shareholders' funds
15,865 
14,535 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by
John Stubbs Director Company Registration No. 07915406
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John Stubbs Golf Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
John Stubbs Golf Ltd is a private company, limited by shares, registered in England and Wales, registration number 07915406. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing Balance
Computer equipment
33% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
6,284 
1,433 
1,392 
9,109 
At 28 February 2023
6,284 
1,433 
1,392 
9,109 
Depreciation
At 1 March 2022
4,773 
636 
766 
6,175 
Charge for the year
227 
119 
207 
553 
At 28 February 2023
5,000 
755 
973 
6,728 
Net book value
At 28 February 2023
1,284 
678 
419 
2,381 
At 28 February 2022
1,511 
797 
626 
2,934 
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John Stubbs Golf Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
499 
Other debtors
257 
3,098 
257 
3,597 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,667 
VAT
1,112 
- 
Trade creditors
30,429 
40,075 
Taxes and social security
(222)
2,243 
Other creditors
20,182 
21,942 
Loans from directors
13,370 
- 
64,871 
65,927 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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