2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC538373 2023-05-01 2024-04-30 SC538373 2024-04-30 SC538373 2023-04-30 SC538373 2022-05-01 2023-04-30 SC538373 2023-04-30 SC538373 2022-04-30 SC538373 bus:Director1 2023-05-01 2024-04-30 SC538373 core:WithinOneYear 2024-04-30 SC538373 core:WithinOneYear 2023-04-30 SC538373 bus:Micro-entities 2023-05-01 2024-04-30 SC538373 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC538373 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC538373 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC538373 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: SC538373
Fogarty Golf Group Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
Fogarty Golf Group Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
312
----
----
Current assets
385,290
112,482
Prepayments and accrued income
810,662
257,318
------------
---------
1,195,952
369,800
Creditors: amounts falling due within one year
335,562
97,707
------------
---------
Net current assets
860,390
272,093
---------
---------
Total assets less current liabilities
860,702
272,093
Accruals and deferred income
868,589
269,211
---------
---------
(7,887)
2,882
---------
---------
Capital and reserves
( 7,887)
2,882
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: Nil).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2024 , and are signed on behalf of the board by:
Kevin R Fogarty
Director
Company registration number: SC538373
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 32 Abbot Street, Perth, Perthshire, PH2 0EE.