Registered Number SC159781

PERTH GOLF RANGE LIMITED

Micro-entity Accounts

30 September 2023

PERTH GOLF RANGE LIMITED Registered Number SC159781

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
386,485
401,232
Current Assets
55,735
45,271
Prepayments and accrued income
4,445
4,324
Creditors: amounts falling due within one year
(42,698)
(75,625)
Net current assets (liabilities)
17,482
(26,030)
Total assets less current liabilities
403,967
375,202
Accruals and deferred income
(21,322)
(12,977)
Total net assets (liabilities)
382,645
362,225
Capital and reserves
382,645
362,225
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 April 2024

And signed on their behalf by:
Graeme Sinclair, Director
Fiona Sinclair, Director

PERTH GOLF RANGE LIMITED Registered Number SC159781

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 7 7