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Registered Number: 06977969
England and Wales

 

 

 

PETER BAKER GOLF ACADEMY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 9,431   
9,431   
Current assets      
Stocks 49,297    45,802 
Debtors: amounts falling due within one year   607 
Cash at bank and in hand 35,971    37,052 
85,268    83,461 
Creditors: amount falling due within one year (46,791)   (47,029)
Net current assets 38,477    36,432 
 
Total assets less current liabilities 47,908    36,432 
Creditors: amount falling due after more than one year (17,917)   (22,917)
Net assets 29,991    13,515 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 29,990    13,514 
Shareholder's funds 29,991    13,515 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 April 2024 and were signed on its behalf by:


-------------------------------
Peter Alan BAKER
Director
1
General Information
PETER BAKER GOLF ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06977969, registration address The Rosery Histons Hill, Codsall, Wolverhampton, Staffordshire, WV8 2EY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2022 35,345    35,345 
Additions 12,575    12,575 
Disposals  
At 31 July 2023 47,920    47,920 
Depreciation
At 01 August 2022 35,345    35,345 
Charge for year 3,144    3,144 
On disposals  
At 31 July 2023 38,489    38,489 
Net book values
Closing balance as at 31 July 2023 9,431    9,431 
Opening balance as at 01 August 2022  


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2