Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01falseNo description of principal activity33truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10165194 2023-01-01 2023-12-31 10165194 2022-01-01 2022-12-31 10165194 2023-12-31 10165194 2022-12-31 10165194 c:Director1 2023-01-01 2023-12-31 10165194 c:Director2 2023-01-01 2023-12-31 10165194 c:Director3 2023-01-01 2023-12-31 10165194 c:RegisteredOffice 2023-01-01 2023-12-31 10165194 d:CurrentFinancialInstruments 2023-12-31 10165194 d:CurrentFinancialInstruments 2022-12-31 10165194 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 10165194 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 10165194 d:ShareCapital 2023-12-31 10165194 d:ShareCapital 2022-12-31 10165194 d:RetainedEarningsAccumulatedLosses 2023-12-31 10165194 d:RetainedEarningsAccumulatedLosses 2022-12-31 10165194 c:OrdinaryShareClass1 2023-01-01 2023-12-31 10165194 c:OrdinaryShareClass1 2023-12-31 10165194 c:FRS102 2023-01-01 2023-12-31 10165194 c:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10165194 c:FullAccounts 2023-01-01 2023-12-31 10165194 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10165194 6 2023-01-01 2023-12-31 10165194 e:PoundSterling 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure



Company Registration No.10165194 (England and Wales)





SWING CITY GOLF & LEISURE LIMITED

UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023



































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE

 
SWING CITY GOLF & LEISURE LIMITED
 
 
COMPANY INFORMATION


Directors
Denis Nolan 
Daniel Nolan 
John Weir 




Registered number
10165194



Registered office
25 Cecil Road
Harrow

Wealdstone

Middlesex

HA3 5QY




Accountants
Riordan O'Sullivan & Co
Chartered Certified Accountants

40 Chamberlayne Road

London

NW10 3JE





 
SWING CITY GOLF & LEISURE LIMITED
 

CONTENTS



Page
Accountants' Report
 
 
1
Balance Sheet
 
 
2 - 3
Notes to the Financial Statements
 
 
4 - 5


 
SWING CITY GOLF & LEISURE LIMITED
 
 
  
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SWING CITY GOLF & LEISURE LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Swing City Golf & Leisure Limited for the year ended 31 December 2023 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountantswe are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal .com/uk/en/about-us /regulation/ethics /acca-rulebook.html.

This report is made solely to the Board of Directors of Swing City Golf & Leisure Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Swing City Golf & Leisure Limited  and state those matters that we have agreed to state to the Board of Directors of Swing City Golf & Leisure Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal .com/content/dam/ACCA_Global /Technical /fact/technical-factsheet -163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Swing City Golf & Leisure Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Swing City Golf & Leisure Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Swing City Golf & Leisure Limited. You consider that Swing City Golf & Leisure Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Swing City Golf & Leisure Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE
24 September 2024
Page 1

 
SWING CITY GOLF & LEISURE LIMITED
REGISTERED NUMBER:10165194

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
1,640,070
1,640,070

  
1,640,070
1,640,070

Current assets
  

Debtors
 5 
67,058
68,114

Cash at bank and in hand
  
246
246

  
67,304
68,360

Creditors: amounts falling due within one year
 6 
(1,731,047)
(1,729,247)

Net current liabilities
  
 
 
(1,663,743)
 
 
(1,660,887)

  

Net liabilities
  
(23,673)
(20,817)


Capital and reserves
  

Called up share capital 
 7 
1,000
1,000

Profit and loss account
  
(24,673)
(21,817)

  
(23,673)
(20,817)


Page 2

 
SWING CITY GOLF & LEISURE LIMITED
REGISTERED NUMBER:10165194
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 September 2024.




___________________________
Denis Nolan
Director

Page 3

 
SWING CITY GOLF & LEISURE LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Swing City Golf & Leisure Limited is a private company limited by shares incorporated in England and Wales. The registered office is 25 Cecil Road, Wealdstone, Harrow, Middlesex, HA3 5QY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied and other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company.
The company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by section 398 of the Companies Act 2006 not to prepare group accounts.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

 
2.2

Going concern

At the time of approving financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

 
2.3

Fixed asset investments

Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2023
1,640,070



At 31 December 2023
1,640,070




Page 4

 
SWING CITY GOLF & LEISURE LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

5.


Debtors

2023
2022
£
£

Amounts owed by group undertakings
65,440
66,500

Other debtors
1,000
1,000

Prepayments
618
614

67,058
68,114


The amounts owed by group undertakings are unsecured, interest-free and repayable on demand.


6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
1,800
1,800

Amounts owed to related undertakings
112,850
111,050

Directors current account
1,614,597
1,614,597

Accruals
1,800
1,800

1,731,047
1,729,247


The amounts owed to related undertakings and directors are unsecured, interest-free and payable on demand.


7.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1,000 Ordinary shares of £1 each
1,000
1,000



8.


Related party transactions

The company has taken advantage of the exemption available in accordance with Financial Reporting Standard 102, Section 33.1A, 'Related Party Disclosures' not to disclose transactions entered and outstanding balances between two or more members of a group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member.

 
Page 5