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Registered Number: 09302676
England and Wales

 

 

 

EDDIE PEPPERELL GOLF LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 4 392,100   
392,100   
Current assets      
Debtors: amounts falling due within one year 25,028    42,694 
Cash at bank and in hand 9,979    664,892 
35,007    707,586 
Creditors: amount falling due within one year (10,434)   (293,286)
Net current assets 24,573    414,300 
 
Total assets less current liabilities 416,673    414,300 
Net assets 416,673    414,300 
 

Capital and reserves
     
Called up share capital 5 100    100 
Other Comprehensive Income 6 (1,586)  
Profit and loss account 418,159    414,200 
Shareholders' funds 416,673    414,300 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


-------------------------------
Jennifer RHODES
Director
1
General Information
EDDIE PEPPERELL GOLF LTD is a private company, limited by shares, registered in England and Wales, registration number 09302676, registration address Brimpton Cottage, London Road , Milton Common, Thame, Oxfordshire, W14 8TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 4 years.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2023 85,000    85,000 
Additions  
Disposals  
At 31 December 2023 85,000    85,000 
Amortisation
At 01 January 2023 85,000    85,000 
Charge for year  
On disposals  
At 31 December 2023 85,000    85,000 
Net book values
At 31 December 2023  
At 31 December 2022  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2023  
Additions 393,686    393,686 
Transfer to/from tangible fixed assets  
Disposals  
Revaluations (1,586)   (1,586)
At 31 December 2023 392,100    392,100 

5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

6.

Other Comprehensive Income

2023
£
  2022
£
Unrealized Gains or losses (1,586)  
(1,586)  

2