Company Registration No. SC717001 (Scotland)
1457 Golf Limited
Unaudited accounts
for the year ended 31 December 2023
1457 Golf Limited
Unaudited accounts
Contents
1457 Golf Limited
Company Information
for the year ended 31 December 2023
Directors
James Darling
Malcolm Duck
Neil Hampton
Allan Minto
Company Number
SC717001 (Scotland)
Registered Office
ST ABBS SUITE THE LIGHTHOUSE
HEUGH ROAD
NORTH BERWICK
EH39 5PX
UNITED KINGDOM
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
1457 Golf Limited
Statement of financial position
as at 31 December 2023
Called up share capital not paid
400
400
Cash at bank and in hand
6,122
12,065
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
11,867
12,008
Total assets less current liabilities
12,267
12,408
Creditors: amounts falling due after more than one year
(25,000)
(26,000)
Net liabilities
(12,733)
(13,592)
Called up share capital
400
400
Profit and loss account
(13,133)
(13,992)
Shareholders' funds
(12,733)
(13,592)
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. 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 12 September 2024 and were signed on its behalf by
Allan Minto
Director
Company Registration No. SC717001
1457 Golf Limited
Notes to the Accounts
for the year ended 31 December 2023
1457 Golf Limited is a private company, limited by shares, registered in Scotland, registration number SC717001. The registered office is ST ABBS SUITE THE LIGHTHOUSE, HEUGH ROAD, NORTH BERWICK, EH39 5PX, 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 year, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
25,000
25,000
Loans from directors
-
1,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).