Peachtree Golf Company Ltd |
Registered Number:04241048 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2023
Peachtree Golf Company Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Peachtree Golf Company Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
203
543
2
203
543
70,000
75,000
3
8,682
Cash and cash equivalents |
-
75,000
78,682
Trade and other payables: amounts falling due within one |
year |
(67,669)
(84,835)
4
11,013
(9,835)
Net current liabilities
Total assets less current liabilities |
(9,632)
11,556
Trade and other payables: amounts falling due after more |
than one year |
(22,959)
(17,326)
5
(26,958)
Net liabilities
(11,403)
100
100
(27,058)
(11,503)
(26,958)
(11,403)
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Simon John Swales Director |
These financial statements were approved and authorised for issue by the Board on 21 September 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2023
Peachtree Golf Company Ltd
Notes to the Financial Statements
Statutory Information
Peachtree Golf Company Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 04241048. |
The Professional Shop, Radyr Golf Club
Drysgol Road
Radyr
Cardiff
CF15 8BS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
8,172
8,172
Provision for depreciation and impairment |
7,629
Charge for year
340
7,969
203
543
2022
2023
75,000
70,000
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For the year ended 31 August 2023
Peachtree Golf Company Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
18,690
-
16,926
17,782
Taxation and social security |
2,369
10,748
46,850
39,139
84,835
67,669
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
Bank loans and overdraft (secured) |
17,326
22,959
6. Average number of persons employed |
During the year the average number of employees was 4 (2022 : 4)
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