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COMPANY REGISTRATION NUMBER: 09295379
Jack Heginbotham Golf Ltd
Filleted Unaudited Financial Statements
31 December 2023
Jack Heginbotham Golf Ltd
Financial Statements
Year ended 31 December 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Jack Heginbotham Golf Ltd
Officers and Professional Advisers
Director
Mr J Heginbotham
Registered office
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Accountants
CHALMERS HB LIMITED
Chartered Accountants
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Jack Heginbotham Golf Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
9,891
11,409
-------
--------
Current assets
65,506
87,618
Creditors: amounts falling due within one year
( 20,636)
( 36,027)
--------
--------
Net current assets
44,870
51,591
--------
--------
Total assets less current liabilities
54,761
63,000
Creditors: amounts falling due after more than one year
( 27,080)
( 32,080)
Accruals and deferred income
( 1,635)
( 1,580)
--------
--------
26,046
29,340
--------
--------
Capital and reserves
26,046
29,340
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Other financial commitments
The total amount of financial commitments, guarantees and contingencies that are not provided for is £5,326 (2022 £8,877).
3. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 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 10 September 2024 , and are signed on behalf of the board by:
Mr J Heginbotham
Director
Company registration number: 09295379
The company is a private company limited by shares, registered in England and Wales.