Company registration number SC356796 (Scotland)
THE GOLFY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
THE GOLFY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
199,933
201,940
Current assets
37,901
27,254
Prepayments and accrued income
5,645
257
Creditors: amounts falling due within one year
(98,402)
(72,004)
Net current liabilities
(54,856)
(44,493)
Total assets less current liabilities
145,077
157,447
Creditors: amounts falling due after more than one year
(39,198)
(67,345)
Accruals and deferred income
(2,380)
(1,820)
Net assets
103,499
88,282
Equity
103,499
88,282
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
12
13
The Golfy Limited is a private company limited by shares incorporated in Scotland. The registered office is 3 Carnegie Street, Montrose, Angus, DD10 8RS.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE GOLFY LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 September 2024 and are signed on its behalf by:
Mr K F Young
Mrs A Young
Director
Director
Company registration number SC356796 (Scotland)