Hayley Davis Golf Ltd 14101635 false 2022-05-11 2023-05-31 2023-05-31 The principal activity of the company is Other sporting activities Digita Accounts Production Advanced 6.30.9574.0 true 14101635 2022-05-11 2023-05-31 14101635 2023-05-31 14101635 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14101635 bus:Micro-entities 2022-05-11 2023-05-31 14101635 bus:AuditExemptWithAccountantsReport 2022-05-11 2023-05-31 14101635 bus:FullAccounts 2022-05-11 2023-05-31 14101635 bus:SmallCompaniesRegimeForAccounts 2022-05-11 2023-05-31 14101635 bus:RegisteredOffice 2022-05-11 2023-05-31 14101635 bus:Director1 2022-05-11 2023-05-31 14101635 bus:PrivateLimitedCompanyLtd 2022-05-11 2023-05-31 14101635 countries:England 2022-05-11 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14101635

Hayley Davis Golf Ltd

Unaudited Filleted Financial Statements

for the Period from 11 May 2022 to 31 May 2023

 

Hayley Davis Golf Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Hayley Davis Golf Ltd

Company Information

Director

Ms H Davis

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Hayley Davis Golf Ltd

(Registration number: 14101635)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

681

Current assets

20,426

Creditors: Amounts falling due within one year

(97)

Net current assets

20,329

Total assets less current liabilities

21,010

Accruals and deferred income

(1,200)

 

19,810

Capital and reserves

19,810

 

Hayley Davis Golf Ltd

(Registration number: 14101635)
Balance Sheet as at 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2024
 

.........................................
Ms H Davis
Director