Premium Golf Tour Limited Filleted Accounts Cover |
Company No. SC467795 | |||||||||
Premium Golf Tour Limited Directors Report Registrar |
The Director presents her report and the accounts for the year ended 31 January 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
B. Zajac | |||||||||
Signed on behalf of the board | |||||||||
B. Zajac | |||||||||
Company Secretary | |||||||||
17 October 2024 |
Premium Golf Tour Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 5 | ( | ( | |||||||
Net assets/(liabilities) | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | ( | ||||||||
Total equity | ( | |||||||||
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: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Other debtors | ||||||||||||||
Prepayments and accrued income | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade creditors | ||||||||||||||
Taxes and social security | ( | |||||||||||||
Other creditors | ( | |||||||||||||
Accruals and deferred income | ( | |||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
6 | Share Capital | |||||||||||||
One ordinary share at £1 fully paid. | ||||||||||||||
7 | Reserves | |||||||||||||
8 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends accrued at the period end | 10,000 | - | ||||||||||||
- | ||||||||||||||
Dividends by type: | ||||||||||||||
Non-equity preference dividends | ||||||||||||||
Equity dividends | ||||||||||||||
10,000 | - | |||||||||||||