JRB GOLF LIMITED

Company Registration Number:
06638802 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

JRB GOLF LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JRB GOLF LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 14 Shepherds Close
Hambrook
Chichester
West Sussex
GBR
PO18 8FD
Company Registration Number: 06638802 (England and Wales)

JRB GOLF LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 187,736 136,376
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 7,793 ) -
Administrative Expenses ( 109,414 ) ( 99,335 )
Operating Profit or (Loss) 70,529 37,041
Interest Receivable and Similar Income 563 -
Profit or (Loss) Before Tax 71,092 37,041
Tax on Profit ( 15,087 ) ( 7,037 )
Profit or (Loss) for Period 56,005 30,004

The notes form part of these financial statements

JRB GOLF LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 570 759
Total fixed assets: 570 759
Current assets
Stocks: 35,102 28,740
Debtors: 75,547 84,797
Cash at bank and in hand: 164,038 120,553
Total current assets: 274,687 234,090
Prepayments and accrued income: 22,812
Creditors: amounts falling due within one year: ( 250,246 ) ( 210,032 )
Net current assets (liabilities): 47,253 24,058
Total assets less current liabilities: 47,823 24,817
Total net assets (liabilities): 47,823 24,817

The notes form part of these financial statements

JRB GOLF LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 47,821 24,815
Shareholders funds: 47,823 24,817

For the year ending 31 July 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: David Briance
Status: Director

The notes form part of these financial statements

JRB GOLF LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JRB GOLF LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JRB GOLF LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

JRB GOLF LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 3,597
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 3,597
Depreciation
At 01 August 2023 2,838
Charge for year 189
On disposals -
Other adjustments -
At 31 July 2024 3,027
Net book value
At 31 July 2024 570
At 31 July 2023 759