From Tee To Green Golf Retailers Ltd 07915535 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of the sale of golf equipment Digita Accounts Production Advanced 6.30.9574.0 true 07915535 2023-02-01 2024-01-31 07915535 2024-01-31 07915535 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07915535 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07915535 bus:Micro-entities 2023-02-01 2024-01-31 07915535 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07915535 bus:FullAccounts 2023-02-01 2024-01-31 07915535 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07915535 bus:RegisteredOffice 2023-02-01 2024-01-31 07915535 bus:Director1 2023-02-01 2024-01-31 07915535 bus:Director2 2023-02-01 2024-01-31 07915535 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07915535 countries:AllCountries 2023-02-01 2024-01-31 07915535 2022-02-01 2023-01-31 07915535 2023-01-31 07915535 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07915535 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07915535

From Tee To Green Golf Retailers Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

From Tee To Green Golf Retailers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

From Tee To Green Golf Retailers Ltd

Company Information

Directors

R Tate

M Tyrrell

Registered office

21 Woodmansterne Street
Banstead
Surrey
SM7 3NN

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

From Tee To Green Golf Retailers Ltd

(Registration number: 07915535)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

269,730

274,958

Current assets

93,117

134,957

Prepayments and accrued income

624

442

Creditors: Amounts falling due within one year

(34,094)

(55,132)

Net current assets

59,647

80,267

Total assets less current liabilities

329,377

355,225

Creditors: Amounts falling due after more than one year

(54,594)

(66,835)

Accruals and deferred income

(910)

(900)

 

273,873

287,490

Capital and reserves

273,873

287,490

1

General information

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

The address of its registered office is:
21 Woodmansterne Street
Banstead
Surrey
SM7 3NN

These financial statements were authorised for issue by the Board on 18 April 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

From Tee To Green Golf Retailers Ltd

(Registration number: 07915535)
Balance Sheet as at 31 January 2024

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.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

.........................................
M Tyrrell
Director