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COMPANY REGISTRATION NUMBER: 12923717
Tour Issue Golf Limited
Filleted Unaudited Financial Statements
31 October 2023
Tour Issue Golf Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
42,584
56,779
--------
--------
Current assets
43,582
36,922
Prepayments and accrued income
384
--------
--------
43,966
36,922
Creditors: amounts falling due within one year
117,439
80,268
---------
--------
Net current liabilities
( 73,473)
( 43,346)
--------
--------
Total assets less current liabilities
( 30,889)
13,433
Creditors: amounts falling due after more than one year
42,473
59,732
--------
--------
(73,362)
(46,299)
--------
--------
Capital and reserves
( 73,362)
( 46,299)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 22 July 2024 , and are signed on behalf of the board by:
Mr S Coutts
Director
Company registration number: 12923717
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Kettlestring Lane, York, YO30 4XF, England.