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Company Registration No. 10967166 (England and Wales)
D S Golf Event Management Limited Unaudited accounts for the year ended 30 September 2023
D S Golf Event Management Limited Unaudited accounts Contents
Page
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D S Golf Event Management Limited Company Information for the year ended 30 September 2023
Director
D J Smith
Company Number
10967166 (England and Wales)
Registered Office
27 Castle Avenue Epsom KT17 2PL England
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D S Golf Event Management Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
320 
426 
Current assets
Debtors
3,440 
14,501 
Cash at bank and in hand
15,857 
46,673 
19,297 
61,174 
Creditors: amounts falling due within one year
(2,806)
(45,964)
Net current assets
16,491 
15,210 
Total assets less current liabilities
16,811 
15,636 
Provisions for liabilities
Deferred tax
(61)
(81)
Net assets
16,750 
15,555 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,749 
15,554 
Shareholders' funds
16,750 
15,555 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
D J Smith Director Company Registration No. 10967166
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D S Golf Event Management Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
D S Golf Event Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10967166. The registered office is 27 Castle Avenue, Epsom, KT17 2PL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Depreciation
Depreciation is provided using the rates to reduce by annual instalments the cost of the tangible assets over their estimated useful lives as follows:-
Fixtures & fittings
25% per annum on a reducing balance basis
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
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D S Golf Event Management Limited Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,794 
At 30 September 2023
1,794 
Depreciation
At 1 October 2022
1,368 
Charge for the year
106 
At 30 September 2023
1,474 
Net book value
At 30 September 2023
320 
At 30 September 2022
426 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,000 
Other debtors
3,440 
6,501 
3,440 
14,501 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
805 
4,931 
Other creditors
2,001 
41,033 
2,806 
45,964 
7
Transactions with related parties
Mr. D.J. Smith, the director of the company during the year, owns 100% of the issued share capital. At the balance sheet date, Mr. Smith was owed £1 (2022 - £3,991) by the company.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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