Registered Number 04886485

ON COURSE GOLF LTD.

Micro-entity Accounts

28 February 2023

ON COURSE GOLF LTD. Registered Number 04886485

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
11,461
10,326
Current Assets
37,495
38,261
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(28,183)
(25,621)
Net current assets (liabilities)
9,312
12,640
Total assets less current liabilities
20,773
22,966
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
20,773
22,966
Capital and reserves
20,773
22,966
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2023

And signed on their behalf by:
Alwena Roberts, Director

ON COURSE GOLF LTD. Registered Number 04886485

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 3 3