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REGISTERED NUMBER: 11121329 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Number 1 Golf Ltd

Number 1 Golf Ltd (Registered number: 11121329)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Number 1 Golf Ltd (Registered number: 11121329)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
FIXED ASSETS 6,569 2,425

CURRENT ASSETS 45,948 80,704

CREDITORS
Amounts falling due within one year (34,836 ) (39,755 )
NET CURRENT ASSETS 11,112 40,949
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,681

43,374

CREDITORS
Amounts falling due after more than one
year

(15,661

)

(25,780

)

ACCRUALS AND DEFERRED INCOME (1,690 ) (1,690 )
NET ASSETS 330 15,904

CAPITAL AND RESERVES 330 15,904

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Number 1 Golf Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11121329

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 4 ) .

Number 1 Golf Ltd (Registered number: 11121329)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
J A Collington
Balance outstanding at start of year - 28,933
Amounts advanced 24,297 10,488
Amounts repaid (15,447 ) (39,421 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,850 -

Interest has been charged at HMRC's official rates and the loan is repayable on demand.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 July 2024 and were signed by:





J A Collington - Director