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REGISTERED NUMBER: 13181633 (England and Wales)













MARCUS ARMITAGE GOLF LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






MARCUS ARMITAGE GOLF LTD (REGISTERED NUMBER: 13181633)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MARCUS ARMITAGE GOLF LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mr. M Armitage





REGISTERED OFFICE: Tudor House
16 Cathedral Road
United Kingdom
Cardiff
CF11 9LJ





REGISTERED NUMBER: 13181633 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

MARCUS ARMITAGE GOLF LTD (REGISTERED NUMBER: 13181633)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 83,780 58,400
Investments 5 132,500 138,500
216,280 196,900

CURRENT ASSETS
Debtors 6 26,577 40,832
Cash at bank 241,841 99,496
268,418 140,328
CREDITORS
Amounts falling due within one year 7 25,208 31,122
NET CURRENT ASSETS 243,210 109,206
TOTAL ASSETS LESS CURRENT LIABILITIES 459,490 306,106

CREDITORS
Amounts falling due after more than one year 8 3,810 -
NET ASSETS 455,680 306,106

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 455,580 306,006
SHAREHOLDERS' FUNDS 455,680 306,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MARCUS ARMITAGE GOLF LTD (REGISTERED NUMBER: 13181633)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





Mr. M Armitage - Director


MARCUS ARMITAGE GOLF LTD (REGISTERED NUMBER: 13181633)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Marcus Armitage Golf Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% straight line on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% straight line on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

MARCUS ARMITAGE GOLF LTD (REGISTERED NUMBER: 13181633)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£ £ £ £
COST
At 1 January 2023 13,801 65,500 - 79,301
Additions - 53,649 1,166 54,815
At 31 December 2023 13,801 119,149 1,166 134,116
DEPRECIATION
At 1 January 2023 4,526 16,375 - 20,901
Charge for year 3,450 25,694 291 29,435
At 31 December 2023 7,976 42,069 291 50,336
NET BOOK VALUE
At 31 December 2023 5,825 77,080 875 83,780
At 31 December 2022 9,275 49,125 - 58,400

5. FIXED ASSET INVESTMENTS
Other
investments
£
COST
At 1 January 2023 138,500
Disposals (6,000 )
At 31 December 2023 132,500
NET BOOK VALUE
At 31 December 2023 132,500
At 31 December 2022 138,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 26,577 40,832

MARCUS ARMITAGE GOLF LTD (REGISTERED NUMBER: 13181633)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Hire purchase contracts 807 -
Trade creditors 5,856 7,798
Taxation and social security 14,545 19,324
Other creditors 4,000 4,000
25,208 31,122

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£ £
Hire purchase contracts 3,810 -

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The advances to the director were repaid in full within 9 months of the year end.