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REGISTERED NUMBER: 06083801 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 March 2024

for

EasyGo-Golf Limited

EasyGo-Golf Limited (Registered number: 06083801)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


EasyGo-Golf Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: C Axon
Mrs J K Axon





SECRETARY: C Axon





REGISTERED OFFICE: Fernilee Hall Cottage
Fernilee
Whaley Bridge
High Peak
Derbyshire
SK23 7HB





REGISTERED NUMBER: 06083801 (England and Wales)





ACCOUNTANTS: TF & Partners Ltd t/a Hatherlows
Chartered Accountants
The Studio, Hatherlow House
Hatherlow
Romiley
Stockport
Cheshire
SK6 3DY

EasyGo-Golf Limited (Registered number: 06083801)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 265,369 275,815

CURRENT ASSETS
Debtors 6 55,663 56,654
Cash at bank and in hand 16,325 14,991
71,988 71,645
CREDITORS
Amounts falling due within one year 7 46,987 27,017
NET CURRENT ASSETS 25,001 44,628
TOTAL ASSETS LESS CURRENT
LIABILITIES

290,370

320,443

CREDITORS
Amounts falling due after more than one
year

8

(6,269

)

(11,261

)

PROVISIONS FOR LIABILITIES (48,788 ) (50,414 )
NET ASSETS 235,313 258,768

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 235,213 258,668
SHAREHOLDERS' FUNDS 235,313 258,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EasyGo-Golf Limited (Registered number: 06083801)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





C Axon - Director


EasyGo-Golf Limited (Registered number: 06083801)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

EasyGo-Golf Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 5% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

EasyGo-Golf Limited (Registered number: 06083801)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 558,006 2,264 560,270
Additions 3,359 - 3,359
At 31 March 2024 561,365 2,264 563,629
DEPRECIATION
At 1 April 2023 282,191 2,264 284,455
Charge for year 13,805 - 13,805
At 31 March 2024 295,996 2,264 298,260
NET BOOK VALUE
At 31 March 2024 265,369 - 265,369
At 31 March 2023 275,815 - 275,815

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 28,764 29,755
Other debtors 26,899 26,899
55,663 56,654

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,992 4,992
Trade creditors 3,741 1,797
Taxation and social security 14,904 14,341
Other creditors 23,350 5,887
46,987 27,017

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 6,269 11,261

EasyGo-Golf Limited (Registered number: 06083801)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
C Axon and Mrs J K Axon
Balance outstanding at start of year - -
Amounts repaid (13,200 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,200 ) -

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £42,044 (2023 - £27,737) were paid to the directors .

11. POST BALANCE SHEET EVENTS

The financial statements were authorised for issue by the directors on 18 September 2024.

12. ULTIMATE CONTROLLING PARTY

The controlling party is the company's directors acting in concert.

The ultimate controlling party is the company's directors acting in concert.