1 September 2022 false No description of principal activity Taxfiler 2023.10 07349646business:PrivateLimitedCompanyLtd2022-09-012023-08-31 073496462022-08-31 073496462022-09-012023-08-31 07349646business:AuditExemptWithAccountantsReport2022-09-012023-08-31 07349646business:AbridgedAccounts2022-09-012023-08-31 073496462023-08-31 07349646business:Director12022-09-012023-08-31 07349646business:Director22022-09-012023-08-31 07349646business:RegisteredOffice2022-09-012023-08-31 073496462022-08-31 07349646core:WithinOneYear2023-08-31 07349646core:WithinOneYear2022-08-31 07349646core:AfterOneYear2023-08-31 07349646core:AfterOneYear2022-08-31 07349646core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 07349646core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 07349646core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07349646core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 07349646core:PreviouslyStatedAmount2023-08-31 07349646core:PreviouslyStatedAmount2022-08-31 07349646business:SmallEntities2022-09-012023-08-31 07349646countries:EnglandWales2022-09-012023-08-31 073496462021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07349646 (England and Wales)
Totally Golf Limited Unaudited accounts for the year ended 31 August 2023
Totally Golf Limited Unaudited accounts Contents
Page
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Totally Golf Limited Company Information for the year ended 31 August 2023
Directors
Josephine Allum Stuart Allum
Company Number
07349646 (England and Wales)
Registered Office
Unit 15/16 Saint James Centre East Road Harlow CM20 2SX
Accountants
Clark Accounts Limited Kenburgh Court 131-137 South Street Bishop's Stortford Herts CM23 3HX
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Totally Golf Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,769 
73,932 
Current assets
Inventories
214,515 
274,357 
Debtors
20,116 
38,969 
Cash at bank and in hand
13,377 
5,648 
248,008 
318,974 
Creditors: amounts falling due within one year
(696,158)
(808,155)
Net current liabilities
(448,150)
(489,181)
Total assets less current liabilities
(397,381)
(415,249)
Creditors: amounts falling due after more than one year
(193,731)
(187,517)
Net liabilities
(591,112)
(602,766)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(591,212)
(602,866)
Shareholders' funds
(591,112)
(602,766)
For the year ending 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 November 2023 and were signed on its behalf by
Stuart Allum Director Company Registration No. 07349646
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Totally Golf Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Totally Golf Limited is a private company, limited by shares, registered in England and Wales, registration number 07349646. The registered office is Unit 15/16 Saint James Centre, East Road , Harlow, CM20 2SX.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
306,491 
Additions
5,334 
At 31 August 2023
311,825 
Depreciation
At 1 September 2022
232,559 
Charge for the year
28,497 
At 31 August 2023
261,056 
Net book value
At 31 August 2023
50,769 
At 31 August 2022
73,932 
5
Average number of employees
During the year the average number of employees was 11 (2022: 10).
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