SMGOLF LTD.

Company Registration Number:
10537499 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SMGOLF LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SMGOLF LTD.

Company Information

for the Period Ended 31 December 2023




Director: Simon McGreal
Registered office: 17
Gillcroft
Eccleston
Chorley
England
PR7 5SE
Company Registration Number: 10537499 (England and Wales)

SMGOLF LTD.

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activities of the company were that of providing golf tuition and services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Simon McGreal

This report was approved by the board of directors on 30 January 2024
And Signed On Behalf Of The Board By:

Name: Simon McGreal
Status: Director

SMGOLF LTD.

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 70,751 79,121
Cost of Materials ( 16,035 ) ( 15,351 )
Staff Costs ( 9,920 ) ( 10,541 )
Other charges ( 16,911 ) ( 12,856 )
Tax on Profit ( 5,298 ) ( 7,671 )
Profit or (Loss) for Period 22,587 32,702

SMGOLF LTD.

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 1,243 1,516
Current assets: 14,190 15,311
Creditors: amounts falling due within one year: ( 5,298 ) ( 7,304 )
Net current assets (liabilities): 8,892 8,007
Total assets less current liabilities: 10,135 9,523
Accruals and deferred income: ( 400 ) ( 375 )
Total net assets (liabilities): 9,735 9,148
Capital and reserves: 9,735 9,148

SMGOLF LTD.

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2024
And Signed On Behalf Of The Board By:

Name: Simon McGreal
Status: Director

The notes form part of these financial statements

SMGOLF LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

SMGOLF LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No