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REGISTERED NUMBER: 06745377 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 June 2023

for

Duncan Woolger Golf Ltd

Duncan Woolger Golf Ltd (Registered number: 06745377)






Contents of the Financial Statements
For The Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Duncan Woolger Golf Ltd

Company Information
For The Year Ended 30 June 2023







DIRECTOR: D T C Woolger





SECRETARY: J E Woolger





REGISTERED OFFICE: 7 Fareham Drive
Yateley
Hampshire
GU46 7RE





REGISTERED NUMBER: 06745377 (England and Wales)





ACCOUNTANTS: Fuller Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE

Duncan Woolger Golf Ltd (Registered number: 06745377)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,586 9,298

CURRENT ASSETS
Debtors 5 3,475 6,467
Cash at bank 6,305 4,038
9,780 10,505
CREDITORS
Amounts falling due within one year 6 11,042 14,759
NET CURRENT LIABILITIES (1,262 ) (4,254 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,324

5,044

CREDITORS
Amounts falling due after more than one
year

7

3,137

4,874
NET ASSETS 187 170

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 87 70
SHAREHOLDERS' FUNDS 187 170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Duncan Woolger Golf Ltd (Registered number: 06745377)

Balance Sheet - continued
30 June 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2024 and were signed by:





D T C Woolger - Director


Duncan Woolger Golf Ltd (Registered number: 06745377)

Notes to the Financial Statements
For The Year Ended 30 June 2023

1. STATUTORY INFORMATION

Duncan Woolger 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 and is recognised as services are provided.

Where invoices are issued which cover a period which extends beyond the year end, the relevant proportion is credited to the income statement for the period and the amount in advance is carried forward in creditors.

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% on cost

Taxation
Taxation represents the sum of tax currently payable, and deferred tax if material.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax, where material, is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Duncan Woolger Golf Ltd (Registered number: 06745377)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2022
and 30 June 2023 19,936
DEPRECIATION
At 1 July 2022 10,638
Charge for year 4,712
At 30 June 2023 15,350
NET BOOK VALUE
At 30 June 2023 4,586
At 30 June 2022 9,298

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 800 -
Other debtors 6 76
Directors' current accounts 2,669 6,391
3,475 6,467

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 1,725 1,674
Corporation tax 7,119 7,301
Other creditors - 4,299
Accruals and deferred income 2,198 1,485
11,042 14,759

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans 3,137 4,874

8. RESERVES
Retained
earnings
£   

At 1 July 2022 70
Profit for the year 25,567
Dividends (25,550 )
At 30 June 2023 87

Duncan Woolger Golf Ltd (Registered number: 06745377)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2023

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2023 and the period ended 30 June 2022:

30.6.23 30.6.22
£    £   
D T C Woolger
Balance outstanding at start of year 6,391 -
Amounts advanced 2,669 6,391
Amounts repaid (6,391 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,669 6,391