APC GOLF LTD

Company Registration Number:
SC726643 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 17 March 2022

End date: 31 March 2023

APC GOLF LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

APC GOLF LTD

Company Information

for the Period Ended 31 March 2023




Director: Andrew James Myles
Registered office: Myrus Golf Centre
Duff Street
Macduff
Aberdeenshire
GBR
AB44 1RG
Company Registration Number: SC726643 (Scotland)

APC GOLF LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Running of Golf Driving Range and Coffee Shop

Directors

The director(s) shown below were appointed to the company during the period
Andrew James Myles
17 March 2022

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Andrew James Myles
Status: Director

APC GOLF LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
Turnover 134,299
Cost of sales ( 44,107 )
Gross Profit or (Loss) 90,192
Administrative Expenses ( 105,085 )
Operating Profit or (Loss) ( 14,893 )
Profit or (Loss) Before Tax ( 14,893 )
Profit or (Loss) for Period ( 14,893 )

The notes form part of these financial statements

APC GOLF LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 2,815
Total fixed assets: 2,815
Current assets
Stocks: 3,550
Cash at bank and in hand: 6,601
Total current assets: 10,151
Creditors: amounts falling due within one year: 5 ( 20,398 )
Net current assets (liabilities): ( 10,247 )
Total assets less current liabilities: ( 7,432 )
Creditors: amounts falling due after more than one year: 6 ( 7,460 )
Total net assets (liabilities): ( 14,892 )

The notes form part of these financial statements

APC GOLF LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 14,893 )
Shareholders funds: ( 14,892 )

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Andrew James Myles
Status: Director

The notes form part of these financial statements

APC GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APC GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    Average number of employees during the period 7

APC GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

APC GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 1,981 234 600 2,815
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2023 1,981 234 600 2,815
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 March 2023 - - - -
Net book value
At 31 March 2023 1,981 234 600 2,815

APC GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 20,398
Total 20,398

APC GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due after more than one year


2023
£
Other creditors 7,460
Total 7,460