1 December 2022 false No description of principal activity Taxfiler 2024.5 SC752739business:PrivateLimitedCompanyLtd2022-12-012024-03-31 SC7527392022-11-30 SC7527392022-12-012024-03-31 SC752739business:AuditExempt-NoAccountantsReport2022-12-012024-03-31 SC752739business:FilletedAccounts2022-12-012024-03-31 SC7527392024-03-31 SC752739business:Director12022-12-012024-03-31 SC752739business:RegisteredOffice2022-12-012024-03-31 SC752739core:WithinOneYear2024-03-31 SC752739core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC752739core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC752739core:PreviouslyStatedAmount2024-03-31 SC752739business:SmallEntities2022-12-012024-03-31 SC752739countries:Scotland2022-12-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC752739 (Scotland)
Condren Golf Ltd Unaudited accounts for the period from 1 December 2022 to 31 March 2024
Condren Golf Ltd Unaudited accounts Contents
Page
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Condren Golf Ltd Company Information for the period from 1 December 2022 to 31 March 2024
Director
Caimin Condren
Company Number
SC752739 (Scotland)
Registered Office
75 Drumeuther Way Kinross Kinross-shire KY13 8RH Scotland
Accountants
AMG Accountancy Palmyra Priestland KA17 0LP
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Condren Golf Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Inventories
56,149 
Debtors
2,352 
Cash at bank and in hand
6,617 
65,118 
Creditors: amounts falling due within one year
(55,008)
Net current assets
10,110 
Net assets
10,110 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,010 
Shareholders' funds
10,110 
For the period ending 31 March 2024 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 31 July 2024 and were signed on its behalf by
Caimin Condren Director Company Registration No. SC752739
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Condren Golf Ltd Notes to the Accounts for the period from 1 December 2022 to 31 March 2024
1
Statutory information
Condren Golf Ltd is a private company, limited by shares, registered in Scotland, registration number SC752739. The registered office is 75 Drumeuther Way, Kinross, Kinross-shire, KY13 8RH, Scotland.
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 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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories
Inventories have been valued at the lower of cost and net realisable value.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
2,352 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
39,513 
Taxes and social security
10,898 
Other creditors
100 
Loans from directors
3,547 
Accruals
950 
55,008 
6
Average number of employees
During the period the average number of employees was 1.
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