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REGISTERED NUMBER: 04633878 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Chris Hall Golf Limited

Chris Hall Golf Limited (Registered number: 04633878)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chris Hall Golf Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: C D Hall
Mrs J L Hall





SECRETARY: Mrs J L Hall





REGISTERED OFFICE: Rushcliffe Golf Club
Stocking Lane
East Leake
Loughborough
Leicestershire
LE12 5RL





REGISTERED NUMBER: 04633878 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Chris Hall Golf Limited (Registered number: 04633878)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,805 12,673

CURRENT ASSETS
Stocks 25,267 30,350
Debtors 5 1,342 1,306
Cash at bank and in hand 79,869 75,739
106,478 107,395
CREDITORS
Amounts falling due within one year 6 79,595 88,509
NET CURRENT ASSETS 26,883 18,886
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,688

31,559

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 38,686 31,557
SHAREHOLDERS' FUNDS 38,688 31,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by:





C D Hall - Director


Chris Hall Golf Limited (Registered number: 04633878)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Chris Hall 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 represents net invoiced sales excluding value added tax. Income from teaching and competitions is shown in other income. Turnover is recognised when the company has transferred the significant risks and rewards of ownership to the buyer or the service and been provided and it is probable that the agreed upon payment will be received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

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

Cost represents the invoiced cost of materials on a first in first out basis.

Net realisable value is based on the estimated selling price less further costs expected to be incurred on completion.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Chris Hall Golf Limited (Registered number: 04633878)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures Motor Computer
& equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 8,726 14,000 44,622 67,348
Additions - - 2,132 2,132
At 30 June 2023 8,726 14,000 46,754 69,480
DEPRECIATION
At 1 July 2022 7,656 12,129 34,890 54,675
Charge for year 160 467 2,373 3,000
At 30 June 2023 7,816 12,596 37,263 57,675
NET BOOK VALUE
At 30 June 2023 910 1,404 9,491 11,805
At 30 June 2022 1,070 1,871 9,732 12,673

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments 1,342 1,306

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 18,846 19,591
Corporation tax 6,057 9,244
Social security and other taxes 3,088 3,411
Other creditors 8,385 19,837
Directors' current account 34,716 31,455
Accrued expenses 8,503 4,971
79,595 88,509