Premium Golf Tour Limited Filleted Accounts Cover
Premium Golf Tour Limited
Company No. SC467795
Information for Filing with The Registrar
31 January 2024
Premium Golf Tour Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was other reservation service activities not elsewhere classified.
Director
The Director who served at any time during the year was as follows:
B. Zajac
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
B. Zajac
Company Secretary
17 October 2024
Premium Golf Tour Limited Balance Sheet Registrar
at
31 January 2024
Company No.
SC467795
Notes
2024
2023
£
£
Current assets
Debtors
3
47,9866,368
Cash at bank and in hand
44,03432,930
92,02039,298
Creditors: Amount falling due within one year
4
(22,076)
(10,402)
Net current assets
69,94428,896
Total assets less current liabilities
69,94428,896
Creditors: Amounts falling due after more than one year
5
(24,935)
(34,167)
Net assets/(liabilities)
45,009
(5,271)
Capital and reserves
Called up share capital
100100
Profit and loss account
7
44,909
(5,371)
Total equity
45,009
(5,271)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 October 2024 and signed on its behalf by:
B. Zajac
Director
17 October 2024
Premium Golf Tour Limited Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Premium Golf Tour Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC467795
Its registered office is:
1 Pitscottie Road
Cupar
Scotland
KY15 4HF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2024
2023
£
£
Trade debtors
43,135-
Other debtors
922-
Prepayments and accrued income
3,9296,368
47,9866,368
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
-11,229
Taxes and social security
22,076
(14)
Other creditors
-
(812)
Accruals and deferred income
-
(1)
22,07610,402
5
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
24,93534,167
24,93534,167
6
Share Capital
One ordinary share at £1 fully paid.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
2023
£
£
Dividends for the period:
Dividends accrued at the period end
10,000
-
10,000
-
Dividends by type:
Non-equity preference dividends
--
Equity dividends
10,000-
10,000
-
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