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
Condren Golf Ltd
Company Information
for the period from 1 December 2022 to 31 March 2024
Company Number
SC752739 (Scotland)
Registered Office
75 Drumeuther Way
Kinross
Kinross-shire
KY13 8RH
Scotland
Accountants
AMG Accountancy
Palmyra
Priestland
KA17 0LP
Condren Golf Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
6,617
Creditors: amounts falling due within one year
(55,008)
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
Condren Golf Ltd
Notes to the Accounts
for the period from 1 December 2022 to 31 March 2024
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.
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.
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.
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 have been valued at the lower of cost and net realisable value.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
10,898
Loans from directors
3,547
6
Average number of employees
During the period the average number of employees was 1.