Registered Number 08272850

UNION GOLF LIMITED

Micro-entity Accounts

31 December 2023

UNION GOLF LIMITED Registered Number 08272850

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
82,012
107,333
Current Assets
130,297
208,515
Prepayments and accrued income
3,813
6,746
Creditors: amounts falling due within one year
(213,804)
(287,013)
Net current assets (liabilities)
(79,694)
(71,752)
Total assets less current liabilities
2,318
35,581
Provisions for liabilities
-
(401)
Accruals and deferred income
(4,515)
(5,926)
Total net assets (liabilities)
(2,197)
29,254
Capital and reserves
(2,197)
29,254
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 August 2024

And signed on their behalf by:
Stuart Bottrill, Director

UNION GOLF LIMITED Registered Number 08272850

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 16 17