Company Registration No. 12302386 (England and Wales)
POP GOLF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
POP GOLF LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
15,875
15,875
Cash at bank and in hand
2,649
79
18,524
15,954
Creditors: amounts falling due within one year
(934,334)
(851,358)
Net current liabilities
(915,810)
(835,404)
Creditors: amounts falling due after more than one year
(36,619)
(47,048)
Net liabilities
(952,429)
(882,452)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(952,529)
(882,552)
Total equity
(952,429)
(882,452)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 1 August 2024
Mr A Saud
Director
Company registration number 12302386 (England and Wales)
POP GOLF LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
5
7