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REGISTERED NUMBER: 11809623 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Leeds Golf Design Ltd

Leeds Golf Design Ltd (Registered number: 11809623)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Leeds Golf Design Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mrs G Ferroni





REGISTERED OFFICE: 100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE





REGISTERED NUMBER: 11809623 (England and Wales)





ACCOUNTANTS: Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE

Leeds Golf Design Ltd (Registered number: 11809623)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,675 2,028

CURRENT ASSETS
Debtors 5 17,352 -
Cash at bank 40,337 85,221
57,689 85,221
CREDITORS
Amounts falling due within one year 6 9,980 28,832
NET CURRENT ASSETS 47,709 56,389
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,384

58,417

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 50,284 58,317
SHAREHOLDERS' FUNDS 50,384 58,417

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





Mrs G Ferroni - Director


Leeds Golf Design Ltd (Registered number: 11809623)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Leeds Golf Design Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 3,112
Additions 1,722
At 31 December 2023 4,834
DEPRECIATION
At 1 January 2023 1,084
Charge for year 1,075
At 31 December 2023 2,159
NET BOOK VALUE
At 31 December 2023 2,675
At 31 December 2022 2,028

Leeds Golf Design Ltd (Registered number: 11809623)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 5,568 -
Other debtors 11,784 -
17,352 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 7,253 18,692
Other creditors 2,727 10,140
9,980 28,832

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

There is a loan from the director totalling £28 (2023: 6,405). This loan is interest-free and repayable on demand,

There has also been a commercial transaction for services with Tailor Engineering Group Ltd (company number: 13038792) in the sum of £13,000. This is a related-party transaction by virtue of being a company owned by an associated party of the director and also a 20% equity shareholder of Leeds Golf Design Ltd. With the exception of this balance there have been no further related-party transactions.

8. ULTIMATE CONTROLLING PARTY

The controlling party is G Ferroni by virtue of their ownership of 80% of the issued equity share capital.

Leeds Golf Design Ltd

Report of the Accountants to the Director of
Leeds Golf Design Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE


Date: .............................................