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
D S Golf Event Management Limited
Company Information
for the year ended 30 September 2023
Company Number
10967166 (England and Wales)
Registered Office
27 Castle Avenue
Epsom
KT17 2PL
England
D S Golf Event Management Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
15,857
46,673
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
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
D S Golf Event Management Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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 is provided in full in respect of taxation deferred by timing differences between the treatment of certain items
for taxation and accounting purposes.
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.
D S Golf Event Management Limited
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2023
1,794
At 30 September 2023
1,474
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
805
4,931
Other creditors
2,001
41,033
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).