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REGISTERED NUMBER: 09803732 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st October 2023

for

Carl Cross Golf Limited

Carl Cross Golf Limited (Registered number: 09803732)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Carl Cross Golf Limited

Company Information
for the Year Ended 31st October 2023







DIRECTOR: C P Cross





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 09803732 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Carl Cross Golf Limited (Registered number: 09803732)

Balance Sheet
31st October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,147 1,423

CURRENT ASSETS
Debtors 5 12,656 -
Cash at bank 1,094 14,786
13,750 14,786
CREDITORS
Amounts falling due within one year 6 5,836 8,404
NET CURRENT ASSETS 7,914 6,382
TOTAL ASSETS LESS CURRENT LIABILITIES 9,061 7,805

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,961 7,705
SHAREHOLDERS' FUNDS 9,061 7,805

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 29th July 2024 and were signed by:





C P Cross - Director


Carl Cross Golf Limited (Registered number: 09803732)

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

1. STATUTORY INFORMATION

Carl Cross Golf Limited is a private company, limited by shares , registered in England and Wales. 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.
Plant and machinery etc - 33% on reducing balance and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st November 2022
and 31st October 2023 7,954
DEPRECIATION
At 1st November 2022 6,531
Charge for year 276
At 31st October 2023 6,807
NET BOOK VALUE
At 31st October 2023 1,147
At 31st October 2022 1,423

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Amounts owed by associates 12,656 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 4,333 4,464
Other creditors 1,503 3,940
5,836 8,404

Carl Cross Golf Limited (Registered number: 09803732)

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

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the period ended 31st October 2023 the company owed £1,503 to the director Mr C P Cross (2022: £117 company owed) The loan is interest free and repayable on demand.

8. RELATED PARTY DISCLOSURES

Included in Debtors is a loan of £12,656 to Carl Cross Ltd, a company also under the control of the Director - Mr Carl Cross