GOLF DESIGN SCOTLAND LTD.

Company Registration Number:
SC224717 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GOLF DESIGN SCOTLAND LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GOLF DESIGN SCOTLAND LTD.

Company Information

for the Period Ended 31 October 2023




Director: RICHARD LE SUEUR
Secretary: JOANNA LE SUEUR
Registered office: 1
Parkgrove Road
Barnton
Edinburgh
EH4 7NE
Company Registration Number: SC224717 (Scotland)

GOLF DESIGN SCOTLAND LTD.

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activities of the company in the period under review was Architectural Design of Golf Courses and associated agronomy and garden services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
RICHARD LE SUEUR

Secretary
JOANNA LE SUEUR

This report was approved by the board of directors on 13 May 2024
And Signed On Behalf Of The Board By:

Name: RICHARD LE SUEUR
Status: Director

GOLF DESIGN SCOTLAND LTD.

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 29,932 65,500
Other charges ( 31,889 ) ( 30,564 )
Tax on Profit ( 5,822 ) -
Profit or (Loss) for Period ( 7,779 ) 34,936

GOLF DESIGN SCOTLAND LTD.

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 17,099 22,310
Creditors: amounts falling due within one year: ( 573 ) ( 400 )
Net current assets (liabilities): 16,526 21,910
Total assets less current liabilities: 16,526 21,910
Creditors: amounts falling due after more than one year: ( 33,593 ) ( 11,197 )
Total net assets (liabilities): ( 17,067 ) 10,713
Capital and reserves: ( 17,067 ) 10,713

GOLF DESIGN SCOTLAND LTD.

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 May 2024
And Signed On Behalf Of The Board By:

Name: RICHARD LE SUEUR
Status: Director

The notes form part of these financial statements

GOLF DESIGN SCOTLAND LTD.

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

GOLF DESIGN SCOTLAND LTD.

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No