1 January 2023 false No description of principal activity Taxfiler 2023.15 04851664business:PrivateLimitedCompanyLtd2023-01-012023-12-31 048516642022-12-31 048516642023-01-012023-12-31 04851664business:AuditExemptWithAccountantsReport2023-01-012023-12-31 04851664business:FilletedAccounts2023-01-012023-12-31 048516642023-12-31 04851664business:Director12023-01-012023-12-31 04851664business:Director22023-01-012023-12-31 04851664business:RegisteredOffice2023-01-012023-12-31 048516642022-12-31 04851664core:WithinOneYear2023-12-31 04851664core:WithinOneYear2022-12-31 04851664core:AfterOneYear2023-12-31 04851664core:AfterOneYear2022-12-31 04851664countries:EnglandWales2023-01-012023-12-31 048516642022-01-012022-12-31 04851664business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04851664 (England and Wales)
ATLANTIC GOLF HOLIDAYS LIMITED Unaudited accounts for the year ended 31 December 2023
ATLANTIC GOLF HOLIDAYS LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
ATLANTIC GOLF HOLIDAYS LIMITED Company Information for the year ended 31 December 2023
Directors
Stephen Donald MCDOWALL Mary Cecilia MCDOWALL
Company Number
04851664 (England and Wales)
Registered Office
24 TREWENNA DRIVE POTTERS BAR HERTS EN6 5JL
- 3 -
ATLANTIC GOLF HOLIDAYS LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
18,569 
56,857 
Creditors: amounts falling due within one year
(13,056)
(21,535)
Net current assets
5,513 
35,322 
Total assets less current liabilities
5,513 
35,322 
Creditors: amounts falling due after more than one year
- 
(14,811)
Net assets
5,513 
20,511 
Capital and reserves
5,513 
20,511 
NOTES TO THE ACCOUNTS
1 Statutory information
ATLANTIC GOLF HOLIDAYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04851664. The registered office is 24 TREWENNA DRIVE, POTTERS BAR, HERTS, EN6 5JL.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2024
Stephen Donald MCDOWALL Director Company Registration No. 04851664
- 4 -