2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04327013 2022-12-01 2023-11-30 04327013 2023-11-30 04327013 2022-11-30 04327013 2021-12-01 2022-11-30 04327013 2022-11-30 04327013 2021-11-30 04327013 bus:Director1 2022-12-01 2023-11-30 04327013 core:WithinOneYear 2023-11-30 04327013 core:WithinOneYear 2022-11-30 04327013 core:AfterOneYear 2023-11-30 04327013 core:AfterOneYear 2022-11-30 04327013 bus:Micro-entities 2022-12-01 2023-11-30 04327013 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04327013 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04327013 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04327013 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 04327013
Profect Golf Limited
Filleted Unaudited Financial Statements
30 November 2023
Profect Golf Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
42,254
44,444
--------
--------
Current assets
8,460
4,579
Prepayments and accrued income
304
5,490
-------
--------
8,764
10,069
Creditors: amounts falling due within one year
50,708
65,570
--------
--------
Net Current Liabilities
( 41,944)
( 55,501)
--------
--------
Total Assets Less Current Liabilities
310
( 11,057)
Creditors: amounts falling due after more than one year
3,296
5,318
Accruals and deferred income
858
3,858
-------
--------
(3,844)
(20,233)
-------
--------
Capital and reserves
( 3,844)
( 20,233)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2024 , and are signed on behalf of the board by:
Mr D P Williams
Director
Company registration number: 04327013
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, Pembroke House, Ellice Way, Wrexham Technology Park, Wrexham, LL13 7YT.