Registered Number 09581015

MODEST! GOLF LIMITED

Micro-entity Accounts

31 December 2023

MODEST! GOLF LIMITED Registered Number 09581015

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
-
791
Current Assets
685,664
527,297
Prepayments and accrued income
765
13,697
Creditors: amounts falling due within one year
(362,840)
(309,022)
Net current assets (liabilities)
323,589
231,972
Total assets less current liabilities
323,689
232,863
Accruals and deferred income
(21,352)
(55,072)
Total net assets (liabilities)
302,337
177,791
Capital and reserves
302,337
177,791
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2024

And signed on their behalf by:
Richard Griffiths, Director

MODEST! GOLF LIMITED Registered Number 09581015

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 4 4