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REGISTERED NUMBER: 13763651 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Richard Crawshaw Golf Limited

Richard Crawshaw Golf Limited (Registered number: 13763651)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Richard Crawshaw Golf Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr R Crawshaw





REGISTERED OFFICE: 16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH





REGISTERED NUMBER: 13763651 (England and Wales)





ACCOUNTANTS: Lishmans LLP
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH

Richard Crawshaw Golf Limited (Registered number: 13763651)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 9,161 10,318
Tangible assets 5 8,102 -
17,263 10,318

CURRENT ASSETS
Stocks 40,663 50,089
Debtors 6 3,985 245
Cash at bank 44,065 36,744
88,713 87,078
CREDITORS
Amounts falling due within one year 7 82,783 70,326
NET CURRENT ASSETS 5,930 16,752
TOTAL ASSETS LESS CURRENT LIABILITIES 23,193 27,070

PROVISIONS FOR LIABILITIES 8 1,539 -
NET ASSETS 21,654 27,070

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 21,652 27,068
SHAREHOLDERS' FUNDS 21,654 27,070

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Richard Crawshaw Golf Limited (Registered number: 13763651)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 February 2024 and were signed by:





Mr R Crawshaw - Director


Richard Crawshaw Golf Limited (Registered number: 13763651)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Richard Crawshaw Golf Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance basis
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Richard Crawshaw Golf Limited (Registered number: 13763651)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 11,571
AMORTISATION
At 1 January 2023 1,253
Charge for year 1,157
At 31 December 2023 2,410
NET BOOK VALUE
At 31 December 2023 9,161
At 31 December 2022 10,318

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 9,945
At 31 December 2023 9,945
DEPRECIATION
Charge for year 1,843
At 31 December 2023 1,843
NET BOOK VALUE
At 31 December 2023 8,102

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,985 245

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 8,989 17,348
Other creditors 73,794 52,978
82,783 70,326

Richard Crawshaw Golf Limited (Registered number: 13763651)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 1,539 -

Deferred
tax
£   
Provided during year 1,539
Balance at 31 December 2023 1,539