Registered number
05674337
Golfing Days Limited
Filleted Accounts
31 January 2024
Golfing Days Limited
Registered number: 05674337
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 505,873 354,273
Prepayments and accrued income 66,691 171,644
572,564 525,917
Creditors: amounts falling due within one year (48,204) (35,558)
Net current assets 524,360 490,359
Total assets less current liabilities 524,360 490,359
Accruals and deferred income (381,665) (366,020)
Net assets 142,695 124,339
Capital and reserves 142,695 124,339
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Abbot House, Priorfields, Ashby de la Zouch, Leicestershire, LE65 1EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M Hatton
Director
Approved by the board on 11 March 2024
Golfing Days Limited 05674337 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Mr M Hatton No description of principal activity 05674337 2022-02-01 2023-01-31 05674337 core:WithinOneYear 2023-01-31 05674337 2023-02-01 2024-01-31 05674337 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05674337 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05674337 countries:England 2023-02-01 2024-01-31 05674337 bus:Director40 2023-02-01 2024-01-31 05674337 bus:Micro-entities 2023-02-01 2024-01-31 05674337 bus:FullAccounts 2023-02-01 2024-01-31 05674337 2024-01-31 05674337 core:WithinOneYear 2024-01-31 05674337 2023-01-31 iso4217:GBP xbrli:pure