GolfBalls2Go Limited 13250229 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of the purchase and resale of golf balls. Digita Accounts Production Advanced 6.30.9574.0 true 13250229 2022-04-01 2023-03-31 13250229 2023-03-31 13250229 bus:Director1 2023-03-31 13250229 bus:Director2 2023-03-31 13250229 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13250229 bus:Micro-entities 2022-04-01 2023-03-31 13250229 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13250229 bus:FullAccounts 2022-04-01 2023-03-31 13250229 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13250229 bus:RegisteredOffice 2022-04-01 2023-03-31 13250229 bus:Director1 2022-04-01 2023-03-31 13250229 bus:Director2 2022-04-01 2023-03-31 13250229 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13250229 countries:AllCountries 2022-04-01 2023-03-31 13250229 2021-03-08 2022-03-31 13250229 2022-03-31 13250229 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13250229

GolfBalls2Go Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

GolfBalls2Go Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

GolfBalls2Go Limited

Company Information

Director

Mr Oliver Ryan Ball

Registered office

40 Doncaster Road
Westwoodside
Doncaster
South Yorkshire
DN9 2EE

Accountants

Thorntons Accountants Ltd
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

GolfBalls2Go Limited

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Ian Ball (ceased 17 November 2022)

Mr Oliver Ryan Ball (appointed 17 November 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 December 2023
 

.........................................
Mr Oliver Ryan Ball
Director

 

GolfBalls2Go Limited

(Registration number: 13250229)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,034

2,712

Current assets

10,500

14,000

Creditors: Amounts falling due within one year

(8,882)

(9,938)

Net current assets

1,618

4,062

Total assets less current liabilities

3,652

6,774

Accruals and deferred income

(660)

(600)

 

2,992

6,174

Capital and reserves

2,992

6,174

1

General information

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

The address of its registered office is:
40 Doncaster Road
Westwoodside
Doncaster
South Yorkshire
DN9 2EE

These financial statements were authorised for issue by the director on 1 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 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 year in question in accordance with section 476; and

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

 

GolfBalls2Go Limited

(Registration number: 13250229)
Balance Sheet as at 31 March 2023

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 director on 1 December 2023
 

.........................................
Mr Oliver Ryan Ball
Director