2022-09-01 04241048 2023-08-31 04241048 2022-09-01 2023-08-31 04241048 2022-08-31 04241048 2021-09-01 2022-08-31 04241048 uk-core:WithinOneYear 2022-08-31 04241048 uk-core:WithinOneYear 2023-08-31 04241048 uk-core:AfterOneYear 2022-08-31 04241048 uk-core:AfterOneYear 2023-08-31 04241048 uk-core:ShareCapital 2023-08-31 04241048 uk-core:ShareCapital 2022-08-31 04241048 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 04241048 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 04241048 uk-bus:Director1 2022-09-01 2023-08-31 04241048 uk-core:WithinOneYear 2023-08-31 04241048 uk-core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure 04241048 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04241048 uk-bus:FRS102 2022-09-01 2023-08-31 04241048 uk-bus:FullAccounts 2022-09-01 2023-08-31 04241048 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Peachtree Golf Company Ltd
Registered Number:04241048
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
04241048
As at 31 August 2023
Peachtree Golf Company Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
203
543
2
203
543
Current assets
Inventories
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)
Capital and reserves
Called up share capital
100
100
Retained earnings
(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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4
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.
Registered address:
The Professional Shop, Radyr Golf Club
Drysgol Road
Radyr
Cardiff
CF15 8BS
The presentation currency is £ sterling.
1. Accounting policies
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
Furniture and
Fittings
£
Cost or
valuation
At 01 September 2022
8,172
At 31 August 2023
8,172
Provision for depreciation and impairment
At 01 September 2022
7,629
Charge for year
340
At 31 August 2023
7,969
At 31 August 2023
Net book value
203
At 31 August 2022
543
3. Inventories
2022
2023
£
£
Stocks
75,000
70,000
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5
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
£
£
Bank loans and overdraft
18,690
-
Trade creditors
16,926
17,782
Taxation and social security
2,369
10,748
Other creditors
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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