Company Registration No. 10959186 (England and Wales)
SMITHWORKS GOLF LIMITED
Unaudited accounts
for the period from 1 December 2022 to 30 December 2023
SMITHWORKS GOLF LIMITED
Unaudited accounts
Contents
SMITHWORKS GOLF LIMITED
Company Information
for the period from 1 December 2022 to 30 December 2023
Directors
S Smith
L A Matera
R B Smith
Company Number
10959186 (England and Wales)
Registered Office
5 SHEPHERDS COTE DRIVE
STANNINGTON
MORPETH
NE61 6FN
UNITED KINGDOM
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
SMITHWORKS GOLF LIMITED
Statement of financial position
as at 30 December 2023
Cash at bank and in hand
617,248
302,733
Creditors: amounts falling due within one year
(172,298)
(50,807)
Net current assets
488,761
328,586
Net assets
489,133
329,892
Called up share capital
100
100
Profit and loss account
489,033
329,792
Shareholders' funds
489,133
329,892
For the period ending 30 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by
S Smith
Director
Company Registration No. 10959186
SMITHWORKS GOLF LIMITED
Notes to the Accounts
for the period from 1 December 2022 to 30 December 2023
SMITHWORKS GOLF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10959186. The registered office is 5 SHEPHERDS COTE DRIVE, STANNINGTON, MORPETH, NE61 6FN, UNITED KINGDOM.
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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
SMITHWORKS GOLF LIMITED
Notes to the Accounts
for the period from 1 December 2022 to 30 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
30,398
-
Taxes and social security
80,150
21,503
Other creditors
23,935
16,374
Loans from directors
5,506
9,565
7
Average number of employees
During the period the average number of employees was 3 (2022: 3).