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Registration number: 05638983

Empire Golf Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Empire Golf Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Empire Golf Limited

Company Information

Director

Mr Warren Spencer Sargent

Company secretary

Mrs Colleen Victoria Sargent

Registered office

204C High Street
Ongar
Essex
CM5 9JJ

Accountants

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Empire Golf Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Empire Golf Limited for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Empire Golf Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Empire Golf Limited and state those matters that we have agreed to state to the Board of Directors of Empire Golf Limited, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Empire Golf Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Empire Golf Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Empire Golf Limited. You consider that Empire Golf Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Empire Golf Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

13 August 2024

 

Empire Golf Limited

(Registration number: 05638983)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,223

2,965

Current assets

14,564

21,924

Creditors: Amounts falling due within one year

(4,862)

(9,900)

Net current assets

9,702

12,024

Total assets less current liabilities

11,925

14,989

Creditors: Amounts falling due after more than one year

(8,428)

(11,161)

Accruals and deferred income

(1,300)

(1,300)

 

2,197

2,528

Capital and reserves

2,197

2,528

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
204C High Street
Ongar
Essex
CM5 9JJ

These financial statements were authorised for issue by the director on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Empire Golf Limited

(Registration number: 05638983)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 13 August 2024
 

.........................................
Mr Warren Spencer Sargent
Director