Company registration number:
12306695
My Golf Tour Ltd
Unaudited filleted financial statements
30 November 2023
My Golf Tour Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
My Golf Tour Ltd
Directors and other information
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Directors |
Mr Jack Lowe |
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Mr James Wood |
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Company number |
12306695 |
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Registered office |
124 City Road |
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London |
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EC1V 2NX |
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Business address |
124 City Road |
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London |
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EC1V 2NX |
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Accountants |
Sam Vann & Co |
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31 Lee View |
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Enfield |
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EN2 8RY |
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My Golf Tour Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of My Golf Tour Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of My Golf Tour Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of My Golf Tour Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of My Golf Tour Ltd and state those matters that we have agreed to state to the board of directors of My Golf Tour Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than My Golf Tour Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that My Golf Tour Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of My Golf Tour Ltd. You consider that My Golf Tour Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of My Golf Tour Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Sam Vann & Co
ACCA
31 Lee View
Enfield
EN2 8RY
20 March 2024
My Golf Tour Ltd
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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395 |
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395 |
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_______ |
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Current assets |
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4,238 |
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2,825 |
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Creditors: amounts falling due within one year |
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(
1,293) |
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3,300) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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2,945 |
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475) |
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Total assets less current liabilities |
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3,340 |
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80) |
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Accruals and deferred income |
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(
900) |
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(
836) |
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_______ |
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Net assets/(liabilities) |
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2,440 |
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(
916) |
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Capital and reserves |
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2,440 |
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(
916) |
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Notes to the financial statements
My Golf Tour Ltd
Year ended 30 November 2023
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jack Lowe |
(
3,300) |
2,405 |
(
895) |
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_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jack Lowe |
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3,300) |
- |
(
3,300) |
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 March 2024
, and are signed on behalf of the board by:
Mr Jack Lowe
Director
Company registration number:
12306695
The company is a private company limited by shares, registered in UK.