Registered number
10028028
Global Golf Travel Limited
Unaudited Filleted Accounts
30 June 2023
Global Golf Travel Limited
Registered number: 10028028
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 2 2
Cash at bank and in hand 26 40
28 42
Creditors: amounts falling due within one year 5 (28,960) (28,886)
Net current liabilities (28,932) (28,844)
Net liabilities (28,932) (28,844)
Capital and reserves
Called up share capital 2 2
Profit and loss account (28,934) (28,846)
Shareholders' funds (28,932) (28,844)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M. Denton
Director
Approved by the board on 7 February 2024
Global Golf Travel Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Intangible fixed assets £
Software:
Cost
At 1 July 2022 25,645
At 30 June 2023 25,645
Amortisation
At 1 July 2022 25,645
At 30 June 2023 25,645
Net book value
At 30 June 2023 -
Software was written off in equal annual instalments over its estimated economic life of 5 years.
4 Debtors 2023 2022
£ £
Other debtors 2 2
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 28,960 28,886
6 Related party transactions
A company that shares the same majority shareholders has provided £28,912 [2022: £28837] in funding to the company. This loan is interest free and repayable on demand.
7 Going concern
The company has received and will continue to receive the financial support of the directors and a company that shares the same majority shareholders and therefore the accounts have been prepared on a going concern basis.
8 Controlling party
The company is controlled by the directors.
9 Other information
Global Golf Travel Limited is a private company limited by shares and incorporated in England. Its registered office is:
Clearways Accountants
Clearways
Colley Way
Reigate
RH2 9JH
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