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REGISTERED NUMBER: SC610873 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Golf Concierge Scotland Ltd

Golf Concierge Scotland Ltd (Registered number: SC610873)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Golf Concierge Scotland Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr C Taylor





REGISTERED OFFICE: 15 Dreghorn Park
Edinburgh
EH13 9PH





REGISTERED NUMBER: SC610873 (Scotland)





ACCOUNTANTS: One Accounting Ltd
Chartered Management Accountants
Drumsheugh Toll
2 Belford Road
Edinburgh
Midlothian
EH4 3BL

Golf Concierge Scotland Ltd (Registered number: SC610873)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 259 1,841

CURRENT ASSETS
Debtors 5 - 445
Cash at bank 167,284 59,942
167,284 60,387
CREDITORS
Amounts falling due within one year 6 93,950 24,486
NET CURRENT ASSETS 73,334 35,901
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,593

37,742

CREDITORS
Amounts falling due after more than one
year

7

-

3,500
NET ASSETS 73,593 34,242

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 73,493 34,142
73,593 34,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 27 March 2024 and were signed by:





Mr C Taylor - Director


Golf Concierge Scotland Ltd (Registered number: SC610873)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Golf Concierge Scotland Ltd is a private company, limited by shares , registered in Scotland. 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, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipments - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

Golf Concierge Scotland Ltd (Registered number: SC610873)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipments Totals
£    £    £   
COST
At 1 November 2022 11,800 4,475 16,275
Disposals (11,800 ) - (11,800 )
At 31 October 2023 - 4,475 4,475
DEPRECIATION
At 1 November 2022 10,571 3,863 14,434
Charge for year 1,229 353 1,582
Eliminated on disposal (11,800 ) - (11,800 )
At 31 October 2023 - 4,216 4,216
NET BOOK VALUE
At 31 October 2023 - 259 259
At 31 October 2022 1,229 612 1,841

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Prepayments and accrued income - 445

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors - 1
Tax 9,923 10,680
Directors' current accounts 2,335 3,733
Accruals and deferred income 80,493 9,424
Accrued expenses 1,199 648
93,950 24,486

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.23 31.10.22
£    £   
Other creditors - 3,500

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £1,500 (2022 - £4,000) were paid to the director .