Company registration number:
12262506
Golf Tuition Holidays Limited
Unaudited filleted financial statements
31 October 2023
Golf Tuition Holidays Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Golf Tuition Holidays Limited
Directors and other information
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Director |
Mr Stuart Smith |
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Company number |
12262506 |
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Registered office |
18 Lawford Place |
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Lawford |
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Manningtree |
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Essex |
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CO11 2PT |
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Business address |
18 Lawford Place |
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Lawford |
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Manningtree |
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Essex |
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CO11 2PT |
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Accountants |
TandC Business Consultants Limited |
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3 Sturmer Road |
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Haverhill |
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Suffolk |
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CB9 7UU |
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Golf Tuition Holidays Limited
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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778 |
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1,403 |
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_______ |
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_______ |
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Current assets |
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27,421 |
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32,277 |
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Prepayments and accrued income |
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45,347 |
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14,600 |
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_______ |
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_______ |
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72,768 |
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46,877 |
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Creditors: amounts falling due within one year |
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(
4,087) |
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(
5,744) |
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_______ |
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_______ |
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Net current assets |
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68,681 |
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41,133 |
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_______ |
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_______ |
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Total assets less current liabilities |
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69,459 |
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42,536 |
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Accruals and deferred income |
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(
32,225) |
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(
12,244) |
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_______ |
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Net assets |
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37,234 |
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30,292 |
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_______ |
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Capital and reserves |
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37,234 |
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30,292 |
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_______ |
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Notes to the financial statements
Golf Tuition Holidays Limited
Year ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Stuart Smith |
1,495 |
3,361 |
4,856 |
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_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Stuart Smith |
7,531 |
(
6,036) |
1,495 |
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 March 2024
, and are signed on behalf of the board by:
Mr Stuart Smith
Director
Company registration number:
12262506
The company is a private company limited by shares, registered in England & Wales.
Golf Tuition Holidays Limited
The following pages do not form part of the statutory accounts.
Golf Tuition Holidays Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Golf Tuition Holidays Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Golf Tuition Holidays Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA, we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the director of Golf Tuition Holidays Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Golf Tuition Holidays Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of IFA as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Golf Tuition Holidays Limited and its director as a body for our work or for this report.
It is your duty to ensure that Golf Tuition Holidays Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Golf Tuition Holidays Limited. You consider that Golf Tuition Holidays Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Golf Tuition Holidays Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
TandC Business Consultants Limited
FFA FTA
3 Sturmer Road
Haverhill
Suffolk
CB9 7UU
19 March 2024